Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_090923FTO_509238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-016-001/36793
(kalinga) 		2407015016NRG24070920230617162 09/09/2023 Dibakar Behera 2407015016WL051616 Dibakar Behera 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7325915948 MR DIBAKAR BEHERA ()
SubTotal 1185 1185
2 HINDOL OR-07-015-016-001/36850
(kalinga) 		2407015016NRG24070920230617163 09/09/2023 Satyabhama Sahoo 2407015016WL051616 Satyabhama Sahoo 00462 UCBA0001155 1185 1185 Processed 10/11/2023 7325915949 SATYABHAMA SAHU ()
3 HINDOL OR-07-015-016-001/38668
(kalinga) 		2407015016NRG24070920230617171 09/09/2023 Bijaya Behera 2407015016WL051616 Bijaya Behera 00462 UCBA0001155 1185 1185 Processed 10/11/2023 7325915951 BIJAY BEHERA ()
4 HINDOL OR-07-015-016-001/38668
(kalinga) 		2407015016NRG24070920230617172 09/09/2023 Urmila Behera 2407015016WL051616 Urmila Behera 00462 UCBA0001155 1185 1185 Processed 10/11/2023 7325915950 URMILA BEHERA ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_090923FTO_509238 State Bank of India SBIN0004856 KHAJURIAKATA 1185
2 HINDOL OR2407015016_090923FTO_509238 UCO Bank UCBA0001155 RASOL 3555

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