Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_180923FTO_540334
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-07-015-024-002/40010786
(Kutunia) 		2407015024NRG24160920230650669 18/09/2023 Bini Naik 2407015024WL059190 Bini Naik 00415 SBIN0004856 948 948 Processed 09/11/2023 7259790936 MRS BINI NAIK ()
SubTotal 948 948
2 HINDOL OR-07-015-024-003/15765
(Kutunia) 		2407015024NRG24160920230650654 18/09/2023 Daktar Naik 2407015024WL059187 Daktar Naik 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259790937 MR DAKTAR NAIK ()
SubTotal 1659 1659
3 HINDOL OR-07-015-024-006/40010671
(Kutunia) 		2407015024NRG24160920230650678 18/09/2023 Gouranga Sahu 2407015024WL059191 Gouranga Sahu 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7259790938 MR GOURANGA SAHOO ()
SubTotal 1659 1659
4 HINDOL OR-07-015-024-003/15765
(Kutunia) 		2407015024NRG24160920230650655 18/09/2023 Dalimba Naik 2407015024WL059187 Dalimba Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259790935 Dalimba Naik ()
SubTotal 1659 1659
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_180923FTO_540334 State Bank of India SBIN0004856 KHAJURIAKATA 948
2 HINDOL OR2407015024_180923FTO_540334 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
3 HINDOL OR2407015024_180923FTO_540334 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 HINDOL OR2407015024_180923FTO_540334 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1659

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