Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_181223FTO_906895
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-07-015-017-003/38655
(Kansara) 		2407015017NRG24161220230991571 18/12/2023 Mr. DUSMANTA BHOI 2407015017WL123418 Mr. DUSMANTA BHOI 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1550275149 MR DUSMANTA BHOI ()
SubTotal 1659 1659
2 HINDOL OR-07-015-017-003/90012
(Kansara) 		2407015017NRG24161220230991577 18/12/2023 Mr. AMIR GARNAYAK 2407015017WL123418 Mr. AMIR GARNAYAK 00415 SBIN0010245 1659 1659 Processed 09/03/2024 1550275150 MR AMIR GARANAYAK ()
SubTotal 1659 1659
3 HINDOL OR-07-015-017-003/90088
(Kansara) 		2407015017NRG24161220230991580 18/12/2023 Mr. Susil Jena 2407015017WL123418 Mr. Susil Jena 00415 SBIN0017775 1659 1659 Processed 09/03/2024 1550275151 MR SUSIL JENA ()
SubTotal 1659 1659
4 HINDOL OR-07-015-017-003/38655
(Kansara) 		2407015017NRG24161220230991572 18/12/2023 MRS KUMUDINI BHOI 2407015017WL123418 MRS KUMUDINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550275148 MRS KUMUDINI BHOI ()
5 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG24161220230988124 18/12/2023 MRS TAPASWINI NAIK 2407015017WL122854 MRS TAPASWINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550275146 MRS TAPASWINI NAIK ()
6 HINDOL OR-07-015-017-003/90096
(Kansara) 		2407015017NRG24161220230988127 18/12/2023 MR PRATAP BHOI 2407015017WL122854 MR PRATAP BHOI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550275147 MR PRATAP BHOI ()
7 HINDOL OR-07-015-017-003/90096
(Kansara) 		2407015017NRG24161220230988128 18/12/2023 MRS KHUJARI BHOI 2407015017WL122854 MRS KHUJARI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550275145 MRS KHUJARI BHOI ()
SubTotal 5925 5925
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_181223FTO_906895 State Bank of India SBIN0006121 BANTALA 1659
2 HINDOL OR2407015017_181223FTO_906895 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1659
3 HINDOL OR2407015017_181223FTO_906895 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
4 HINDOL OR2407015017_181223FTO_906895 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 5925

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