Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_090923FTO_509314
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-07-015-025-007/6677
(Madhapur) 		2407015025NRG24080920230623831 09/09/2023 Bimala Nayak 2407015025WL053208 Bimala Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325746283 Bimala Nayak ()
SubTotal 1659 1659
2 HINDOL OR-07-015-025-007/6683
(Madhapur) 		2407015025NRG24080920230623851 09/09/2023 Jamuna Behera 2407015025WL053210 Jamuna Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7325746284 Jamuna Behera ()
SubTotal 1422 1422
3 HINDOL OR-07-015-025-007/6677
(Madhapur) 		2407015025NRG24080920230623832 09/09/2023 LAMBODAR NAYAK 2407015025WL053208 LAMBODAR NAYAK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7325746286 MR LAMBODAR NAYAK ()
4 HINDOL OR-07-015-025-007/6723
(Madhapur) 		2407015025NRG24080920230623852 09/09/2023 Rajib chandra Biswal 2407015025WL053210 Rajib chandra Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7325746285 MR RAJIB CHANDRA BISWAL ()
5 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24080920230623841 09/09/2023 JITENDRA NATH 2407015025WL053209 JITENDRA NATH 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7325746287 MR JITENDRA NATH ()
6 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24080920230623842 09/09/2023 SUBRAT NATH 2407015025WL053209 SUBRAT NATH 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7325746288 MR SUBRAT NATH ()
SubTotal 6399 6399
7 HINDOL OR-07-015-025-005/40000
(Madhapur) 		2407015025NRG24080920230623824 09/09/2023 GOBINDA NAIK 2407015025WL053208 GOBINDA NAIK 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7325746290 GOBINDA NAIK ()
8 HINDOL OR-07-015-025-007/6759
(Madhapur) 		2407015025NRG24080920230623854 09/09/2023 BhagirathiSahu 2407015025WL053210 BhagirathiSahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7325746289 BHAGIRATHI SAHU ()
SubTotal 3081 3081
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_090923FTO_509314 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015025_090923FTO_509314 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015025_090923FTO_509314 State Bank of India SBIN0004856 KHAJURIAKATA 6399
4 HINDOL OR2407015025_090923FTO_509314 UCO Bank UCBA0001155 RASOL 3081

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