Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_191223APB_FTO_908193
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-07-015-035-002/17584
(Sanjapada) 		2407015035NRG24181220230993970 19/12/2023 Mamata mohapatra 2407015035WL123842 Mamata mohapatra 00415 SBIN0010126 711 711 Processed 09/03/2024 1549282516 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 HINDOL OR-07-015-035-002/17362
(Sanjapada) 		2407015035NRG24161220230990935 19/12/2023 Bhuban Bhoi 2407015035WL123336 Bhuban Bhoi 00415 SBIN0012069 474 474 Processed 09/03/2024 1549282514 MR BHUBAN BHOI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-035-002/17445
(Sanjapada) 		2407015035NRG24151220230986458 19/12/2023 Himansu Gadanayak 2407015035WL122389 Himansu Gadanayak 00415 SBIN0012069 237 237 Processed 09/03/2024 1549282515 MR HIMANSHU GADANAYAK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-035-002/38769
(Sanjapada) 		2407015035NRG24161220230990936 19/12/2023 Mikina Gadanayak 2407015035WL123336 Mikina Gadanayak 00415 SBIN0012069 474 474 Processed 09/03/2024 1549282517 MRS MIKINA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 HINDOL OR-07-015-035-002/17584
(Sanjapada) 		2407015035NRG24181220230993969 19/12/2023 Khageswar Mohapatra 2407015035WL123842 Khageswar Mohapatra 00462 UCBA0001312 711 711 Processed 09/03/2024 1549282513 SANGHAMITRA MOHAPATRA UCO BANK(607066)
SubTotal 711 711
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_191223APB_FTO_908193 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 711
2 HINDOL OR2407015035_191223APB_FTO_908193 State Bank of India SBIN0012069 NIMABAHALI 1185
3 HINDOL OR2407015035_191223APB_FTO_908193 UCO Bank UCBA0001312 TALMUL 711

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