Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_110823APB_FTO_438870
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-07-015-004-004/38781
(Baunsa Pokhari) 		2407015004NRG24090820230530144 11/08/2023 Sunita Sahu 2407015004WL033019 Sunita Sahu 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4973845268 SUNITA PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-004-001/1615
(Baunsa Pokhari) 		2407015004NRG24090820230530141 11/08/2023 Pramila Pradhan 2407015004WL033019 Pramila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845270 Pramila Pradhan ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-004-002/2309
(Baunsa Pokhari) 		2407015004NRG24100820230533944 11/08/2023 MRS SUMATI SAMAL 2407015004WL033882 MRS SUMATI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845273 SUMATI SAMAL CANARA BANK(508532)
4 HINDOL OR-07-015-004-003/1543
(Baunsa Pokhari) 		2407015004NRG24090820230530142 11/08/2023 Jabpani Rout 2407015004WL033019 Jabpani Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845269 Jabpani Rout ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-004-003/1543
(Baunsa Pokhari) 		2407015004NRG24090820230530143 11/08/2023 MRS.NIRUPAMA ROUT 2407015004WL033019 MRS.NIRUPAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845272 MRS.NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-005/2252
(Baunsa Pokhari) 		2407015004NRG24090820230530147 11/08/2023 Tripura Bhoi 2407015004WL033019 Tripura Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845271 Tripura Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_110823APB_FTO_438870 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015004_110823APB_FTO_438870 Odisha Gramya Bank IOBA0ROGB01 HINDOL 7110

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