Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_031023FTO_595282
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-07-015-035-001/38770
(Sanjapada) 		2407015035NRG24021020230706182 03/10/2023 Basumati Biswal 2407015035WL070922 Basumati Biswal 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7281225394 MISS BASUMATI BISWAL ()
2 HINDOL OR-07-015-035-004/17480
(Sanjapada) 		2407015035NRG24300920230701268 03/10/2023 Baishnab Mohapatra 2407015035WL070010 Baishnab Mohapatra 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7281225395 MR BAISHNAB CHARAN MOHAPATRA ()
3 HINDOL OR-07-015-035-004/38753
(Sanjapada) 		2407015035NRG24300920230701271 03/10/2023 Mamata Mohapatra 2407015035WL070010 Mamata Mohapatra 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7281225396 MRS MAMATA MOHAPATRA ()
4 HINDOL OR-07-015-035-004/38780
(Sanjapada) 		2407015035NRG24300920230701273 03/10/2023 Bikash Mohapatra 2407015035WL070010 Bikash Mohapatra 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7281225397 MR BIKASH MOHAPATRA ()
SubTotal 5688 5688
5 HINDOL OR-07-015-035-002/38680
(Sanjapada) 		2407015035NRG24300920230701394 03/10/2023 Satyabhama Naik 2407015035WL070016 Satyabhama Naik 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7281225398 MRS SATYABHAMA NAIK ()
SubTotal 1422 1422
6 HINDOL OR-07-015-035-001/17127
(Sanjapada) 		2407015035NRG24021020230706186 03/10/2023 Chitranjan Jena 2407015035WL070923 Chitranjan Jena 00462 UCBA0001387 1422 1422 Processed 09/11/2023 7281225399 CHITTARANJAN JENA ()
SubTotal 1422 1422
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 OR2407015035_031023FTO_595282 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 5688
2 HINDOL OR2407015035_031023FTO_595282 State Bank of India SBIN0012069 NIMABAHALI 1422
3 HINDOL OR2407015035_031023FTO_595282 UCO Bank UCBA0001387 BALARAMPRASAD 1422

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