Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_260723APB_FTO_382345
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-07-015-025-001/38724
(Madhapur) 		2407015025NRG24230720230476689 26/07/2023 puspalata senapati 2407015025WL020189 puspalata senapati 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980190322 PUSPALATA SENAPATI PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-025-001/38951
(Madhapur) 		2407015025NRG24230720230476690 26/07/2023 jaiga senapati 2407015025WL020189 jaiga senapati 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980190323 JAIGA SENAPATI CANARA BANK(508532)
SubTotal 3318 3318
3 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24230720230476688 26/07/2023 Sarojini Nath 2407015025WL020188 Sarojini Nath 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4980190321 Sarojini Nath ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 HINDOL OR-07-015-025-001/38954
(Madhapur) 		2407015025NRG24230720230476692 26/07/2023 sanju senapati 2407015025WL020189 sanju senapati 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4980190325 SANJU SENAPATI WO BISWANATH PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-001/38958
(Madhapur) 		2407015025NRG24230720230476693 26/07/2023 sili behera 2407015025WL020189 sili behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4980190326 SILI BEHERA WO- DHULIA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 HINDOL OR-07-015-025-007/6677
(Madhapur) 		2407015025NRG24250720230482160 26/07/2023 LAXMIDHAR NAYAK 2407015025WL020935 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980190324 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_260723APB_FTO_382345 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015025_260723APB_FTO_382345 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015025_260723APB_FTO_382345 Punjab National Bank PUNB0321600 SATMILE 3318
4 HINDOL OR2407015025_260723APB_FTO_382345 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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