Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_140923FTO_524838
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-07-015-035-001/38760
(Sanjapada) 		2407015035NRG24120920230632424 14/09/2023 Janani Sahu 2407015035WL055282 Janani Sahu 00048 BKID0005560 1422 1422 Processed 09/11/2023 7263112018 Janani Sahu ()
SubTotal 1422 1422
2 HINDOL OR-07-015-035-005/16719
(Sanjapada) 		2407015035NRG24120920230632234 14/09/2023 Debendra Amanta 2407015035WL055243 Debendra Amanta 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7263112023 Debendra Amanta ()
SubTotal 1422 1422
3 HINDOL OR-07-015-035-001/38770
(Sanjapada) 		2407015035NRG24120920230632396 14/09/2023 Basumati Biswal 2407015035WL055269 Basumati Biswal 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263112019 MISS BASUMATI BISWAL ()
4 HINDOL OR-07-015-035-001/38787
(Sanjapada) 		2407015035NRG24120920230632231 14/09/2023 Malati Sahu 2407015035WL055243 Malati Sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263112020 MRS MALATI SAHU ()
SubTotal 2844 2844
5 HINDOL OR-07-015-035-002/17448
(Sanjapada) 		2407015035NRG24120920230632233 14/09/2023 Runu Sahoo 2407015035WL055243 Runu Sahoo 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263112021 MRS RUNU SAHOO ()
SubTotal 1422 1422
6 HINDOL OR-07-015-035-001/17072
(Sanjapada) 		2407015035NRG24120920230632412 14/09/2023 Rajani dehury 2407015035WL055280 Rajani dehury 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7263112024 MRS RAJANI DEHURI ()
7 HINDOL OR-07-015-035-005/38775
(Sanjapada) 		2407015035NRG24120920230632235 14/09/2023 Antaryami Sahoo 2407015035WL055243 Antaryami Sahoo 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7263112022 MR ANTARYAMI SAHOO ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_140923FTO_524838 Bank of India BKID0005560 ANGUL 1422
2 HINDOL OR2407015035_140923FTO_524838 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015035_140923FTO_524838 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 2844
4 HINDOL OR2407015035_140923FTO_524838 State Bank of India SBIN0012069 NIMABAHALI 1422
5 HINDOL OR2407015035_140923FTO_524838 State Bank of India SBIN0013606 BANARPAL 2844

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