Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_170623FTO_247980
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-07-015-008-001/39036
(Dudurkote) 		2407015000NRG24170620230349494 17/06/2023 Sobhagini Majhi 2407015WL013994 Sobhagini Majhi 00354 PUNB0321600 1659 1659 Processed 28/06/2023 2806472173 Sobhagini Majhi ()
2 HINDOL OR-07-015-008-001/39364
(Dudurkote) 		2407015000NRG24170620230349556 17/06/2023 Puspalata behera 2407015WL013997 Puspalata behera 00354 PUNB0321600 474 474 Processed 28/06/2023 2806472174 Puspalata behera ()
SubTotal 2133 2133
3 HINDOL OR-07-015-008-002/39076
(Dudurkote) 		2407015000NRG24170620230349506 17/06/2023 Gunanidhi Bhanja 2407015WL013994 Gunanidhi Bhanja 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806472176 MR GUNA NIDHI BHANJA ()
SubTotal 1422 1422
4 HINDOL OR-07-015-008-001/3893504
(Dudurkote) 		2407015000NRG24170620230349553 17/06/2023 Baishnaba Samal 2407015WL013997 Baishnaba Samal 00468 UBIN0914339 711 711 Processed 27/06/2023 2806472175 Baishnaba Samal ()
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_170623FTO_247980 Punjab National Bank PUNB0321600 SATMILE 2133
2 HINDOL OR2407015_170623FTO_247980 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015_170623FTO_247980 Union Bank of India UBIN0914339 ANUGUL 711

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