Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_170823FTO_469651
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-07-015-007-003/4889985
(Dandiri) 		2407015007NRG24170820230558865 17/08/2023 Karna naik 2407015007WL039798 Karna naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973581983 MR KARNNA NAIK ()
2 HINDOL OR-07-015-007-003/4889985
(Dandiri) 		2407015007NRG24170820230558864 17/08/2023 Sebati naik 2407015007WL039798 Sebati naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973581984 MRS SEBATI NAIK ()
SubTotal 2844 2844
3 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24170820230558869 17/08/2023 Juli samal 2407015007WL039799 Juli samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973581985 JULI SAMAL ()
4 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24170820230558863 17/08/2023 Jambeswar dehury 2407015007WL039797 Jambeswar dehury 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973581986 JAMBESWAR DEHURY ()
5 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24170820230558862 17/08/2023 Lija SAHU 2407015007WL039797 Lija SAHU 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973581987 LIJA SAHU ()
SubTotal 4266 4266
6 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24170820230558860 17/08/2023 Nalu Barik 2407015007WL039797 Nalu Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973581979 Nalu Barik ()
7 HINDOL OR-07-015-007-003/34119
(Dandiri) 		2407015007NRG24170820230558854 17/08/2023 Mahadei Behera 2407015007WL039796 Mahadei Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973581980 Mahadei Behera ()
8 HINDOL OR-07-015-007-003/34119
(Dandiri) 		2407015007NRG24170820230558855 17/08/2023 Sujata Behera 2407015007WL039796 Sujata Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973581981 Sujata Behera ()
9 HINDOL OR-07-015-007-005/34389
(Dandiri) 		2407015007NRG24170820230558873 17/08/2023 Bhama Behera 2407015007WL039799 Bhama Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973581982 Bhama Behera ()
10 HINDOL OR-07-015-007-005/34389
(Dandiri) 		2407015007NRG24170820230558872 17/08/2023 Raj kishor Behera 2407015007WL039799 Raj kishor Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973581978 Raj kishor Behera ()
11 HINDOL OR-07-015-007-005/388915
(Dandiri) 		2407015007NRG24170820230558875 17/08/2023 Subhadra paik 2407015007WL039799 Subhadra paik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973581977 Subhadra paik ()
SubTotal 7584 7584
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_170823FTO_469651 State Bank of India SBIN0004856 KHAJURIAKATA 2844
2 HINDOL OR2407015007_170823FTO_469651 UCO Bank UCBA0001155 RASOL 4266
3 HINDOL OR2407015007_170823FTO_469651 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422
4 HINDOL OR2407015007_170823FTO_469651 Odisha Gramya Bank IOBA0ROGB01 Rasol 6162

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