Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_300923FTO_586617
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-07-015-014-002/3356009
(jharada) 		2407015014NRG24290920230699781 30/09/2023 Udayanath Behera 2407015014WL069735 Udayanath Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324561379 MR UDAYANATH BEHERA ()
2 HINDOL OR-07-015-014-006/23478
(jharada) 		2407015014NRG24290920230699982 30/09/2023 Duari Naik 2407015014WL069784 Duari Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324561380 MR SRITAM NAIK ()
SubTotal 3318 3318
3 HINDOL OR-07-015-014-005/235764
(jharada) 		2407015014NRG24290920230699768 30/09/2023 Basudev Maharana 2407015014WL069732 Basudev Maharana 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324561381 BASUDEV MAHARANA ()
4 HINDOL OR-07-015-014-006/23478
(jharada) 		2407015014NRG24290920230699983 30/09/2023 Bilash Naik 2407015014WL069784 Bilash Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324561382 BILASH NAIK ()
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 OR2407015014_300923FTO_586617 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015014_300923FTO_586617 UCO Bank UCBA0001155 RASOL 3318

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