Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_131223FTO_887038
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-07-015-036-001/9715
(Thokar) 		2407015000NRG24131220230978760 13/12/2023 Jharana Samal 2407015WL121104 Jharana Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153775800 MRS JHARANA SAMAL ()
2 HINDOL OR-07-015-036-001/9721
(Thokar) 		2407015000NRG24131220230978762 13/12/2023 SANTOSH NAIK 2407015WL121105 SANTOSH NAIK 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153775799 MR SANTOSH NAIK ()
3 HINDOL OR-07-015-036-001/9732
(Thokar) 		2407015000NRG24131220230978754 13/12/2023 NIRMAL KUMAR SAMAL 2407015WL121103 NIRMAL KUMAR SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153775797 MR NIRMAL KUMAR SAMAL ()
4 HINDOL OR-07-015-036-002/9731
(Thokar) 		2407015000NRG24131220230978749 13/12/2023 Srikant Samal 2407015WL121102 Srikant Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153775798 MR SRIKANT SAMAL ()
SubTotal 6636 6636
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 OR2407015036_131223FTO_887038 State Bank of India SBIN0004856 KHAJURIAKATA 6636

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