Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_171023FTO_652924
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-07-015-019-001/39330
(Karanda) 		2407015019NRG24151020230746637 17/10/2023 Subrat Gadanayak 2407015019WL079285 Subrat Gadanayak 00032 UTIB0002344 1185 1185 Processed 09/11/2023 7265164292 Subrat Gadanayak ()
SubTotal 1185 1185
2 HINDOL OR-07-015-019-001/31421
(Karanda) 		2407015019NRG24151020230746631 17/10/2023 MANJARI GADANAYAK 2407015019WL079285 MANJARI GADANAYAK 00415 SBIN0004856 948 948 Processed 09/11/2023 7265164293 MRS MANJARI GADANAYAK ()
3 HINDOL OR-07-015-019-001/39250
(Karanda) 		2407015019NRG24151020230746636 17/10/2023 TIKILI BEHERA 2407015019WL079285 TIKILI BEHERA 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7265164288 MRS TIKILI BEHERA ()
4 HINDOL OR-07-015-019-001/39601
(Karanda) 		2407015019NRG24151020230746644 17/10/2023 BIRALA SAMAL 2407015019WL079285 BIRALA SAMAL 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7265164291 MS BIRALA SAMAL ()
5 HINDOL OR-07-015-019-001/39601
(Karanda) 		2407015019NRG24151020230746645 17/10/2023 SARALA SAMAL 2407015019WL079285 SARALA SAMAL 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7265164289 MRS SARALA SAMAL ()
6 HINDOL OR-07-015-019-001/39670
(Karanda) 		2407015019NRG24151020230746777 17/10/2023 TIKILI BEHERA 2407015019WL079318 TIKILI BEHERA 00415 SBIN0004856 474 474 Processed 09/11/2023 7265164290 MRS TIKILI BEHERA ()
SubTotal 4977 4977
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015019_171023FTO_652924 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015019_171023FTO_652924 State Bank of India SBIN0004856 KHAJURIAKATA 4977

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