Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_110823FTO_439418
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-07-015-033-003/4172
(Ranjagol) 		2407015000NRG24110820230535443 11/08/2023 Japani Naik 2407015WL034147 Japani Naik 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973482205 Japani Naik ()
SubTotal 1422 1422
2 HINDOL OR-07-015-033-001/38816
(Ranjagol) 		2407015000NRG24110820230535395 11/08/2023 GOLAP JENAMANI 2407015WL034133 GOLAP JENAMANI 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973482208 MR GOLAP JENAMANI ()
3 HINDOL OR-07-015-033-003/4305
(Ranjagol) 		2407015000NRG24110820230535397 11/08/2023 LAKSHMI PRIYA NAIK 2407015WL034133 LAKSHMI PRIYA NAIK 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973482206 MR LAXMI PRIYA NAIK ()
4 HINDOL OR-07-015-033-003/4305
(Ranjagol) 		2407015000NRG24110820230535396 11/08/2023 PARTHA NAIK 2407015WL034133 PARTHA NAIK 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973482207 MR PARTHA NAIK ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_110823FTO_439418 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015033_110823FTO_439418 State Bank of India SBIN0004856 KHAJURIAKATA 4266

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