Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_221223FTO_923351
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-07-015-011-003/9542
(Giridharprasad) 		2407015011NRG24211220231007646 22/12/2023 Manas Dehuri 2407015011WL125885 Manas Dehuri 00045 BARB0GUDIAK 1659 1659 Processed 09/03/2024 1549108026 Manas Dehuri ()
SubTotal 1659 1659
2 HINDOL OR-07-015-011-003/9711
(Giridharprasad) 		2407015011NRG24211220231007665 22/12/2023 Padmanav Dehuri 2407015011WL125886 Padmanav Dehuri 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549108027 MR PADMANABH DEHURY ()
3 HINDOL OR-07-015-011-003/9760
(Giridharprasad) 		2407015011NRG24211220231007669 22/12/2023 Girish Sahu 2407015011WL125886 Girish Sahu 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549108024 MR GIRISH SAHOO ()
SubTotal 3081 3081
4 HINDOL OR-07-015-011-003/9578
(Giridharprasad) 		2407015011NRG24211220231007653 22/12/2023 Sanju Behera 2407015011WL125886 Sanju Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549108025 Sanju Behera ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_221223FTO_923351 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015011_221223FTO_923351 State Bank of India SBIN0004856 KHAJURIAKATA 3081
3 HINDOL OR2407015011_221223FTO_923351 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1659

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