Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_071223FTO_863062
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-07-015-003-001/39037
(Bampa) 		2407015003NRG24061220230956077 07/12/2023 TRINATH KHAMARI 2407015003WL117346 TRINATH KHAMARI 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1105118544 MR TRINATH KHAMARI ()
SubTotal 1659 1659
2 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24061220230957151 07/12/2023 DUSHMANTA NAIK 2407015003WL117539 DUSHMANTA NAIK 00415 SBIN0008582 237 237 Processed 29/02/2024 1105118546 MR DUSHMANTA NAIK ()
3 HINDOL OR-07-015-003-002/39018
(Bampa) 		2407015003NRG24061220230956068 07/12/2023 TUNI BHOI 2407015003WL117344 TUNI BHOI 00415 SBIN0008582 1659 1659 Processed 29/02/2024 1105118545 MRS TUNI BHOI ()
SubTotal 1896 1896
4 HINDOL OR-07-015-003-001/39033
(Bampa) 		2407015003NRG24061220230956411 07/12/2023 Dolly Padhan 2407015003WL117431 Dolly Padhan 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1105118547 MISS DOLLY PRADHAN ()
SubTotal 1659 1659
5 HINDOL OR-07-015-003-001/39022
(Bampa) 		2407015003NRG24061220230956076 07/12/2023 RAJKISHOR PANDA 2407015003WL117346 RAJKISHOR PANDA 00468 UBIN0554057 1659 1659 Processed 29/02/2024 1105118549 RAJKISHOR PANDA ()
SubTotal 1659 1659
6 HINDOL OR-07-015-003-001/4788
(Bampa) 		2407015003NRG24061220230956088 07/12/2023 BASANT PADHAN 2407015003WL117348 BASANT PADHAN 00468 UBIN0576786 1659 1659 Processed 29/02/2024 1105118548 BASANT PADHAN ()
SubTotal 1659 1659
7 HINDOL OR-07-015-003-001/39036
(Bampa) 		2407015003NRG24061220230956427 07/12/2023 SATYABATI MAJHI 2407015003WL117432 SATYABATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105118543 SATYABATI MAJHI ()
8 HINDOL OR-07-015-003-001/39037
(Bampa) 		2407015003NRG24061220230956078 07/12/2023 SEBATI KHAMARI 2407015003WL117346 SEBATI KHAMARI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105118542 SEBATI KHAMARI ()
9 HINDOL OR-07-015-003-006/5127
(Bampa) 		2407015003NRG24061220230956421 07/12/2023 Manoranjan Swain 2407015003WL117431 Manoranjan Swain 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105118550 Manoranjan Swain ()
SubTotal 4977 4977
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_071223FTO_863062 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015003_071223FTO_863062 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1896
3 HINDOL OR2407015003_071223FTO_863062 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 HINDOL OR2407015003_071223FTO_863062 Union Bank of India UBIN0554057 DHENKANEL 1659
5 HINDOL OR2407015003_071223FTO_863062 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
6 HINDOL OR2407015003_071223FTO_863062 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 4977

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