Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_141123FTO_758896
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-07-015-017-001/90071
(Kansara) 		2407015017NRG24111120230858816 14/11/2023 Mrs. JASODA BISWAL 2407015017WL101053 Mrs. JASODA BISWAL 00415 SBIN0006121 1659 1659 Processed 01/01/2024 8990003660 MRS JASODA BISWAL ()
2 HINDOL OR-07-015-017-002/367
(Kansara) 		2407015017NRG24111120230858803 14/11/2023 Mr. LALIT PRADHAN 2407015017WL101049 Mr. LALIT PRADHAN 00415 SBIN0006121 1659 1659 Processed 01/01/2024 8990003659 MR LALIT PRADHAN ()
3 HINDOL OR-07-015-017-002/375
(Kansara) 		2407015017NRG24111120230858790 14/11/2023 Mr. DURYODHAN NAYAK . 2407015017WL101048 Mr. DURYODHAN NAYAK . 00415 SBIN0006121 1659 1659 Processed 01/01/2024 8990003661 MR DURYODHAN NAYAK ()
4 HINDOL OR-07-015-017-003/38878
(Kansara) 		2407015017NRG24111120230858782 14/11/2023 Mr. SUDHIR NAIK . 2407015017WL101047 Mr. SUDHIR NAIK . 00415 SBIN0006121 711 711 Processed 01/01/2024 8990003658 MR SUDHIRA NAIK ()
SubTotal 5688 5688
5 HINDOL OR-07-015-017-001/89982
(Kansara) 		2407015017NRG24111120230858801 14/11/2023 MR SUMANT MAHALIK 2407015017WL101049 MR SUMANT MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990003657 MR SUMANT MAHALIK ()
6 HINDOL OR-07-015-017-001/89982
(Kansara) 		2407015017NRG24111120230858802 14/11/2023 MRS JINI MAHALIK 2407015017WL101049 MRS JINI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990003656 MRS JINI MAHALIK ()
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_141123FTO_758896 State Bank of India SBIN0006121 BANTALA 5688
2 HINDOL OR2407015017_141123FTO_758896 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 3318

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