Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_211223APB_FTO_921034
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-07-015-030-002/395866594
(Nuagaon) 		2407015000NRG24201220231003157 21/12/2023 Kartik Das 2407015WL125244 Kartik Das 00415 SBIN0010126 474 474 Processed 09/03/2024 1549353486 MR KARTIK DAS STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-030-003/2983
(Nuagaon) 		2407015000NRG24201220231003159 21/12/2023 Sibaram Nayak 2407015WL125246 Sibaram Nayak 00415 SBIN0010126 474 474 Processed 09/03/2024 1549353485 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
3 HINDOL OR-07-015-030-001/3211
(Nuagaon) 		2407015000NRG24211220231007629 21/12/2023 Ajit Pradhan 2407015WL125883 Ajit Pradhan 00415 SBIN0012069 474 474 Processed 09/03/2024 1549353483 MR AJIT PRADHAN STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-005/395766613
(Nuagaon) 		2407015000NRG24201220231003166 21/12/2023 Mamata Naik 2407015WL125251 Mamata Naik 00415 SBIN0012069 474 474 Processed 09/03/2024 1549353484 MAMATA NAIK UCO BANK(607066)
SubTotal 948 948
5 HINDOL OR-07-015-030-002/395866610
(Nuagaon) 		2407015000NRG24201220231003158 21/12/2023 Tapu behera 2407015WL125245 Tapu behera 00462 UCBA0001312 474 474 Processed 09/03/2024 1549353487 TAPU BEHERA UCO BANK(607066)
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_211223APB_FTO_921034 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 948
2 HINDOL OR2407015030_211223APB_FTO_921034 State Bank of India SBIN0012069 NIMABAHALI 948
3 HINDOL OR2407015030_211223APB_FTO_921034 UCO Bank UCBA0001312 TALMUL 474

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