Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_181023FTO_655900
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-07-015-022-001/37329
(Kukuta) 		2407015022NRG24171020230757247 18/10/2023 Biswajit Sahoo 2407015022WL081375 Biswajit Sahoo 00032 UTIB0002344 1422 1422 Processed 09/11/2023 7268838340 Biswajit Sahoo ()
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/37397
(Kukuta) 		2407015022NRG24171020230757407 18/10/2023 Chapala SahU 2407015022WL081423 Chapala SahU 00354 PUNB0321600 711 711 Processed 10/11/2023 7268838335 Chapala SahU ()
SubTotal 711 711
3 HINDOL OR-07-015-022-001/37218
(Kukuta) 		2407015022NRG24171020230757246 18/10/2023 Arati Naik 2407015022WL081374 Arati Naik 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268838338 MRS ARATI NAIK ()
4 HINDOL OR-07-015-022-001/37218
(Kukuta) 		2407015022NRG24171020230757245 18/10/2023 Gopabandhu Naik 2407015022WL081374 Gopabandhu Naik 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268838337 MR GOPABANDHU NAIK ()
5 HINDOL OR-07-015-022-001/37424
(Kukuta) 		2407015022NRG24171020230757410 18/10/2023 Mitaki Naik 2407015022WL081424 Mitaki Naik 00415 SBIN0004856 948 948 Processed 09/11/2023 7268838334 MRS MITIKI NAIK ()
6 HINDOL OR-07-015-022-001/37458
(Kukuta) 		2407015022NRG24171020230757250 18/10/2023 Nityananda Sahu 2407015022WL081377 Nityananda Sahu 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268838336 MRS MAMATA SAHU ()
SubTotal 5214 5214
7 HINDOL OR-07-015-022-001/39761
(Kukuta) 		2407015022NRG24171020230757418 18/10/2023 Biswajit Sahu 2407015022WL081427 Biswajit Sahu 00415 SBIN0013608 1422 1422 Processed 09/11/2023 7268838339 MR BISWAJIT SAHU ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_181023FTO_655900 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015022_181023FTO_655900 Punjab National Bank PUNB0321600 SATMILE 711
3 HINDOL OR2407015022_181023FTO_655900 State Bank of India SBIN0004856 KHAJURIAKATA 5214
4 HINDOL OR2407015022_181023FTO_655900 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422

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