Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_131123APB_FTO_754197
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-07-015-022-001/37512
(Kukuta) 		2407015022NRG24131120230862293 13/11/2023 Dulana Sahoo 2407015022WL101748 Dulana Sahoo 00168 ICIC0000538 1422 1422 Processed 01/01/2024 8996109296 MRS DULANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/39755
(Kukuta) 		2407015022NRG24131120230862294 13/11/2023 Jali Sahu 2407015022WL101749 Jali Sahu 00354 PUNB0321600 1422 1422 Processed 01/01/2024 8996109298 JALI BISWAL W/O SANATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-022-001/39709
(Kukuta) 		2407015022NRG24131120230862295 13/11/2023 Amant Sahu 2407015022WL101750 Amant Sahu 00415 SBIN0004856 1422 1422 Processed 01/01/2024 8996109297 MR AMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_131123APB_FTO_754197 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015022_131123APB_FTO_754197 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015022_131123APB_FTO_754197 State Bank of India SBIN0004856 KHAJURIAKATA 1422

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