Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_050823FTO_417397
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-07-015-016-001/36793
(kalinga) 		2407015016NRG24050820230515392 05/08/2023 Dibakar Behera 2407015016WL029304 Dibakar Behera 00415 SBIN0004856 1185 1185 Processed 31/08/2023 4972254964 MR DIBAKAR BEHERA ()
SubTotal 1185 1185
2 HINDOL OR-07-015-016-001/36683
(kalinga) 		2407015016NRG24040820230515281 05/08/2023 KAMALI DEHURY 2407015016WL029276 KAMALI DEHURY 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254967 KAMALI DEHURY ()
3 HINDOL OR-07-015-016-001/38668
(kalinga) 		2407015016NRG24050820230515400 05/08/2023 Bijaya Behera 2407015016WL029304 Bijaya Behera 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4972254969 BIJAY BEHERA ()
4 HINDOL OR-07-015-016-001/38668
(kalinga) 		2407015016NRG24050820230515401 05/08/2023 Urmila Behera 2407015016WL029304 Urmila Behera 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4972254971 URMILA BEHERA ()
5 HINDOL OR-07-015-016-001/38750
(kalinga) 		2407015016NRG24040820230515318 05/08/2023 PRATIKHYA PRIYADARSINI SAHU 2407015016WL029280 PRATIKHYA PRIYADARSINI SAHU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254963 PRATIKHYA PRIYADARSANI SAHU ()
6 HINDOL OR-07-015-016-001/38750
(kalinga) 		2407015016NRG24040820230515317 05/08/2023 SWAYAM PRAKASH SAHU 2407015016WL029280 SWAYAM PRAKASH SAHU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254965 SWAYAM PRAKASH SAHU ()
7 HINDOL OR-07-015-016-001/38784
(kalinga) 		2407015016NRG24040820230515285 05/08/2023 LATA PAL 2407015016WL029276 LATA PAL 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254968 LATA PAL ()
8 HINDOL OR-07-015-016-001/38785
(kalinga) 		2407015016NRG24040820230515319 05/08/2023 KUMUDINI PAL 2407015016WL029280 KUMUDINI PAL 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254966 KUMUDINI PAL ()
9 HINDOL OR-07-015-016-002/38581
(kalinga) 		2407015016NRG24040820230515286 05/08/2023 Gadadhar Sahu 2407015016WL029276 Gadadhar Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972254970 GADADHAR SAHU ()
SubTotal 12324 12324
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_050823FTO_417397 State Bank of India SBIN0004856 KHAJURIAKATA 1185
2 HINDOL OR2407015016_050823FTO_417397 UCO Bank UCBA0001155 RASOL 12324

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