Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_120923FTO_517930
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) 		2407015024NRG24110920230630709 12/09/2023 Bini Naik 2407015024WL054832 Bini Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7259788910 MRS BINI NAIK ()
2 HINDOL OR-07-015-024-005/40010751
(Kutunia) 		2407015024NRG24110920230630743 12/09/2023 BIDYADHAR SETHI 2407015024WL054836 BIDYADHAR SETHI 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7259788914 MR BIDYADHAR SETHI ()
SubTotal 3318 3318
3 HINDOL OR-07-015-024-003/15679
(Kutunia) 		2407015024NRG24110920230630721 12/09/2023 Chakradhar Naik 2407015024WL054834 Chakradhar Naik 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259788912 MR CHAKRADHAR NAIK ()
4 HINDOL OR-07-015-024-003/15765
(Kutunia) 		2407015024NRG24080920230623463 12/09/2023 Daktar Naik 2407015024WL053179 Daktar Naik 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259788911 MR DAKTAR NAIK ()
SubTotal 3318 3318
5 HINDOL OR-07-015-024-002/40010578
(Kutunia) 		2407015024NRG24110920230630715 12/09/2023 LITU BEHERA 2407015024WL054833 LITU BEHERA 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7259788913 MR LITU BEHERA ()
SubTotal 1659 1659
6 HINDOL OR-07-015-024-003/15765
(Kutunia) 		2407015024NRG24080920230623464 12/09/2023 Dalimba Naik 2407015024WL053179 Dalimba Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259788915 Dalimba Naik ()
7 HINDOL OR-07-015-024-004/15808
(Kutunia) 		2407015024NRG24110920230630746 12/09/2023 Chandrasekhar Padhan 2407015024WL054837 Chandrasekhar Padhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259788916 Chandrasekhar Padhan ()
8 HINDOL OR-07-015-024-004/40010807
(Kutunia) 		2407015024NRG24110920230630740 12/09/2023 JYOTISMITA GOCHHAIT 2407015024WL054836 JYOTISMITA GOCHHAIT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259788909 JYOTISMITA GOCHHAIT ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_120923FTO_517930 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015024_120923FTO_517930 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
3 HINDOL OR2407015024_120923FTO_517930 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 HINDOL OR2407015024_120923FTO_517930 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 3318
5 HINDOL OR2407015024_120923FTO_517930 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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