Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_060523FTO_84757
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-07-015-036-001/9371
(Thokar) 		2407015036NRG24050520230108428 06/05/2023 BICHITRA SAMAL 2407015036WL003768 BICHITRA SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1494632602 MR BICHITRA SAMAL ()
2 HINDOL OR-07-015-036-001/9491
(Thokar) 		2407015036NRG24050520230108433 06/05/2023 Gini Behera 2407015036WL003768 Gini Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1494632601 MRS GINI BEHERA ()
3 HINDOL OR-07-015-036-001/9683
(Thokar) 		2407015036NRG24050520230108443 06/05/2023 KIRAN GADANAYKAK 2407015036WL003768 KIRAN GADANAYKAK 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1494632600 MRS KIRAN GADANAYAK ()
4 HINDOL OR-07-015-036-002/9608
(Thokar) 		2407015036NRG24050520230108452 06/05/2023 Sujit Majhi 2407015036WL003768 Sujit Majhi 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1494632599 MR SUJIT MAJHI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_060523FTO_84757 State Bank of India SBIN0004856 KHAJURIAKATA 5688

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