Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_160823FTO_457614
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-07-015-032-008/38591
(Patala) 		2407015032NRG24130820230541438 16/08/2023 Narendra Dehury 2407015032WL035788 Narendra Dehury 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4970057516 MR NARENDRA DEHURY ()
SubTotal 1659 1659
2 HINDOL OR-07-015-032-001/3891299
(Patala) 		2407015032NRG24130820230541463 16/08/2023 Kirtan Naik 2407015032WL035792 Kirtan Naik 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4970057513 MRS SANDHYA BARMAN ()
3 HINDOL OR-07-015-032-001/3891300
(Patala) 		2407015032NRG24130820230541481 16/08/2023 Sujata Biswal 2407015032WL035795 Sujata Biswal 00415 SBIN0012069 1659 1659 Rejected 30/08/2023 4970057514 No Such Account
4 HINDOL OR-07-015-032-005/3891298
(Patala) 		2407015032NRG24130820230541482 16/08/2023 Balaram Jena 2407015032WL035796 Balaram Jena 00415 SBIN0012069 1659 1659 Rejected 30/08/2023 4970057512 No Such Account
SubTotal 4977 4977
5 HINDOL OR-07-015-032-005/389151
(Patala) 		2407015032NRG24130820230541484 16/08/2023 Renu Jena 2407015032WL035798 Renu Jena 00462 UCBA0001312 1659 1659 Rejected 30/08/2023 4970057515 No Such Account
SubTotal 1659 1659
6 HINDOL OR-07-015-032-001/3891303
(Patala) 		2407015032NRG24130820230541485 16/08/2023 Urmila Naik 2407015032WL035799 Urmila Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970057511 Urmila Naik ()
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 OR2407015032_160823FTO_457614 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 HINDOL OR2407015032_160823FTO_457614 State Bank of India SBIN0012069 NIMABAHALI 4977
3 HINDOL OR2407015032_160823FTO_457614 UCO Bank UCBA0001312 TALMUL 1659
4 HINDOL OR2407015032_160823FTO_457614 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659

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