Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_170823FTO_468067
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-07-015-022-001/37357
(Kukuta) 		2407015022NRG24170820230555790 17/08/2023 Padmacharan Samal 2407015022WL038917 Padmacharan Samal 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4971657411 Padmacharan Samal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/37397
(Kukuta) 		2407015022NRG24170820230556397 17/08/2023 Chapala SahU 2407015022WL039122 Chapala SahU 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971657413 Chapala SahU ()
3 HINDOL OR-07-015-022-001/39755
(Kukuta) 		2407015022NRG24170820230556380 17/08/2023 Jali Sahu 2407015022WL039112 Jali Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971657406 Jali Sahu ()
SubTotal 2844 2844
4 HINDOL OR-07-015-022-001/37218
(Kukuta) 		2407015022NRG24170820230560039 17/08/2023 Gopabandhu Naik 2407015022WL040177 Gopabandhu Naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4971657409 MR GOPABANDHU NAIK ()
5 HINDOL OR-07-015-022-001/37573
(Kukuta) 		2407015022NRG24170820230555727 17/08/2023 Sulochana Biswal 2407015022WL038909 Sulochana Biswal 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4971657412 MRS SULACHANA BISWAL ()
6 HINDOL OR-07-015-022-001/39724
(Kukuta) 		2407015022NRG24170820230556363 17/08/2023 Panchali Naik 2407015022WL039100 Panchali Naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4971657407 MISS PANCHALI NAIK ()
7 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24170820230559864 17/08/2023 RinaGuru 2407015WL040137 RinaGuru 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4971657410 MRS RINA GURU ()
8 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24170820230559865 17/08/2023 Sumanta guru 2407015WL040137 Sumanta guru 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4971657408 MR SUMANTA GURU ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_170823FTO_468067 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015022_170823FTO_468067 Punjab National Bank PUNB0321600 SATMILE 2844
3 HINDOL OR2407015022_170823FTO_468067 State Bank of India SBIN0004856 KHAJURIAKATA 7110

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