Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_271223APB_FTO_939050
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-07-015-030-005/2621
(Nuagaon) 		2407015000NRG24271220231024249 27/12/2023 Palasa sahu 2407015WL128557 Palasa sahu 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1552862490 MISS PALAS SAHOO STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-030-006/3958766720
(Nuagaon) 		2407015000NRG24271220231024242 27/12/2023 Mohan bhoi 2407015WL128551 Mohan bhoi 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1552862488 MOHAN BHOI AXIS BANK(607153)
SubTotal 3318 3318
3 HINDOL OR-07-015-030-001/395766625
(Nuagaon) 		2407015000NRG24271220231024229 27/12/2023 Hatakishor Nayak 2407015WL128540 Hatakishor Nayak 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552862487 MR HATAKISHOR NAYAK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-006/2806
(Nuagaon) 		2407015000NRG24271220231024241 27/12/2023 Droupadi Bhoi 2407015WL128550 Droupadi Bhoi 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552862489 MRS DROUPADI BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_271223APB_FTO_939050 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 3318
2 HINDOL OR2407015030_271223APB_FTO_939050 State Bank of India SBIN0012069 NIMABAHALI 3318

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