Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_141223FTO_891964
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-07-015-032-006/8250
(Patala) 		2407015032NRG24141220230982686 14/12/2023 Susama Behera 2407015032WL121757 Susama Behera 00168 ICIC0000538 948 948 Processed 01/03/2024 1158490566 Susama Behera ()
SubTotal 948 948
2 HINDOL OR-07-015-032-009/7699
(Patala) 		2407015032NRG24141220230982737 14/12/2023 Mr. DURYODHAN BEHERA 2407015032WL121762 Mr. DURYODHAN BEHERA 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1158490565 MR DURYODHAN BEHERA ()
SubTotal 1659 1659
3 HINDOL OR-07-015-032-005/389157
(Patala) 		2407015032NRG24141220230982735 14/12/2023 Sunil Behera 2407015032WL121760 Sunil Behera 00462 UCBA0001312 237 237 Processed 01/03/2024 1158490563 SUNIL BEHERA ()
SubTotal 237 237
4 HINDOL OR-07-015-032-008/3891315
(Patala) 		2407015032NRG24141220230982688 14/12/2023 Amruti Dehury 2407015032WL121758 Amruti Dehury 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158490564 Amruti Dehury ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_141223FTO_891964 ICICI BANK ICIC0000538 DHENKANAL 948
2 HINDOL OR2407015032_141223FTO_891964 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 HINDOL OR2407015032_141223FTO_891964 UCO Bank UCBA0001312 TALMUL 237
4 HINDOL OR2407015032_141223FTO_891964 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659

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