Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_300923APB_FTO_585805
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-07-015-032-008/38788
(Patala) 		2407015032NRG24290920230699505 30/09/2023 Subhranta Acharya 2407015032WL069678 Subhranta Acharya 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7328432121 SUBHRANT KUMAR ACHARYA AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-032-008/389216
(Patala) 		2407015032NRG24290920230699506 30/09/2023 Narendra Behera 2407015032WL069678 Narendra Behera 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7328432123 NARENDRA BEHERA SO-PRASHNA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 HINDOL OR-07-015-032-002/389081
(Patala) 		2407015032NRG24290920230699507 30/09/2023 Bharat Naik 2407015032WL069679 Bharat Naik 00415 SBIN0004856 474 474 Processed 10/11/2023 7328432122 MR BHARAT NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_300923APB_FTO_585805 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015032_300923APB_FTO_585805 Punjab National Bank PUNB0321600 SATMILE 1659
3 HINDOL OR2407015032_300923APB_FTO_585805 State Bank of India SBIN0004856 KHAJURIAKATA 474

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