Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_020623APB_FTO_186925
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-07-015-022-001/37658
(Kukuta) 		2407015022NRG24300520230240707 02/06/2023 Binod Naik 2407015022WL009450 Binod Naik 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403852111 BINOD NAIK BANK OF BARODA(606985)
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/37658
(Kukuta) 		2407015022NRG24300520230240709 02/06/2023 Manju Naik 2407015022WL009450 Manju Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403852107 MRS MANJU NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-022-001/37658
(Kukuta) 		2407015022NRG24300520230240708 02/06/2023 sarojini naik 2407015022WL009450 sarojini naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403852110 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-022-001/38599
(Kukuta) 		2407015022NRG24300520230240711 02/06/2023 Sabita Naik 2407015022WL009450 Sabita Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403852109 MR SABITA NAIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-022-001/38599
(Kukuta) 		2407015022NRG24300520230240710 02/06/2023 Salabega Naik 2407015022WL009450 Salabega Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403852108 SALABEG NAIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_020623APB_FTO_186925 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 HINDOL OR2407015022_020623APB_FTO_186925 State Bank of India SBIN0004856 KHAJURIAKATA 5688

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