Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_240923FTO_564323
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-07-015-026-004/32613
(Mahalunda) 		2407015026NRG24240920230680892 24/09/2023 Jyoti Rout 2407015026WL066079 Jyoti Rout 00354 PUNB0321600 1422 1422 Rejected 09/11/2023 7272997317 No Such Account
SubTotal 1422 1422
2 HINDOL OR-07-015-026-007/32614
(Mahalunda) 		2407015026NRG24240920230680897 24/09/2023 Subrat Samal 2407015026WL066079 Subrat Samal 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7272997318 MR SUBRAT SAMAL ()
SubTotal 1422 1422
3 HINDOL OR-07-015-026-002/92670
(Mahalunda) 		2407015026NRG24240920230680908 24/09/2023 BILAS BEHERA 2407015026WL066081 BILAS BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272997314 BILAS BEHERA ()
4 HINDOL OR-07-015-026-004/31602
(Mahalunda) 		2407015026NRG24240920230680923 24/09/2023 Lambodar Samal 2407015026WL066082 Lambodar Samal 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272997315 Lambodar Samal ()
5 HINDOL OR-07-015-026-006/32685
(Mahalunda) 		2407015000NRG24240920230681371 24/09/2023 Sukanti Sahu 2407015WL066212 Sukanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272997312 Sukanti Sahu ()
6 HINDOL OR-07-015-026-007/32613
(Mahalunda) 		2407015026NRG24240920230680914 24/09/2023 Rasmita Samal 2407015026WL066081 Rasmita Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272997316 Rasmita Samal ()
7 HINDOL OR-07-015-026-007/32614
(Mahalunda) 		2407015026NRG24240920230680898 24/09/2023 Sanjita Samal 2407015026WL066079 Sanjita Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272997313 Sanjita Samal ()
SubTotal 6873 6873
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_240923FTO_564323 Punjab National Bank PUNB0321600 SATMILE 1422
2 HINDOL OR2407015026_240923FTO_564323 State Bank of India SBIN0012069 NIMABAHALI 1422
3 HINDOL OR2407015026_240923FTO_564323 Odisha Gramya Bank IOBA0ROGB01 HATURA 6873

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