Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_281123FTO_817911
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-07-015-011-006/389083
(Giridharprasad) 		2407015011NRG24271120230921498 28/11/2023 Budhimanta Sahu 2407015011WL111562 Budhimanta Sahu 00045 BARB0GUDIAK 1659 1659 Processed 01/03/2024 1091122742 Budhimanta Sahu ()
SubTotal 1659 1659
2 HINDOL OR-07-015-011-003/389064
(Giridharprasad) 		2407015011NRG24281120230924036 28/11/2023 Suka Padhan 2407015011WL111977 Suka Padhan 00415 SBIN0004856 1659 1659 Rejected 29/02/2024 1091122744 No Such Account
3 HINDOL OR-07-015-011-006/389061
(Giridharprasad) 		2407015011NRG24271120230921497 28/11/2023 NAGENDRA BISWAL 2407015011WL111562 NAGENDRA BISWAL 00415 SBIN0004856 948 948 Processed 29/02/2024 1091122746 MR NAGENDRA BISWAL ()
4 HINDOL OR-07-015-011-006/389083
(Giridharprasad) 		2407015011NRG24271120230921499 28/11/2023 sUBHAKANTA SAHU 2407015011WL111562 sUBHAKANTA SAHU 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1091122747 MR SUBHAKANTA SAHU ()
5 HINDOL OR-07-015-011-006/389084
(Giridharprasad) 		2407015011NRG24271120230921500 28/11/2023 SUNITA SAHU 2407015011WL111562 SUNITA SAHU 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1091122745 MRS SUNITA SAHOO ()
SubTotal 5925 5925
6 HINDOL OR-07-015-011-003/389060
(Giridharprasad) 		2407015011NRG24281120230924034 28/11/2023 Tapaswini Dehury 2407015011WL111977 Tapaswini Dehury 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1091122743 Tapaswini Dehury ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_281123FTO_817911 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015011_281123FTO_817911 State Bank of India SBIN0004856 KHAJURIAKATA 5925
3 HINDOL OR2407015011_281123FTO_817911 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1659

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