Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_170823APB_FTO_468055
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-07-015-019-001/31419
(Karanda) 		2407015019NRG24170820230555467 17/08/2023 BABRU BAHAN BEHERA 2407015019WL038820 BABRU BAHAN BEHERA 00032 UTIB0002344 474 474 Processed 30/08/2023 4972039418 BABRU BAHAN BEHERA AXIS BANK(607153)
SubTotal 474 474
2 HINDOL OR-07-015-019-001/39133
(Karanda) 		2407015019NRG24170820230555468 17/08/2023 SANTOSH SAHU 2407015019WL038820 SANTOSH SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972039416 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-019-001/39133
(Karanda) 		2407015019NRG24170820230555469 17/08/2023 SWARNALATA SAHU 2407015019WL038820 SWARNALATA SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972039417 MRS SWARNALATA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-019-001/39461
(Karanda) 		2407015019NRG24170820230555556 17/08/2023 Uttama Rout 2407015019WL038852 Uttama Rout 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972039415 UTTAMA ROUT BANK OF BARODA(606985)
SubTotal 4977 4977
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015019_170823APB_FTO_468055 AXIS BANK UTIB0002344 Ranjagola 474
2 HINDOL OR2407015019_170823APB_FTO_468055 State Bank of India SBIN0004856 KHAJURIAKATA 4977

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