Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_301023FTO_702464
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-07-015-006-001/38726
(Chital pur) 		2407015006NRG24281020230804675 30/10/2023 Mr. BATUA PATI 2407015006WL090564 Mr. BATUA PATI 00415 SBIN0004856 1659 1659 Processed 11/11/2023 7386456608 MR BATUA PATI ()
2 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24281020230804669 30/10/2023 Mrs. NANDINI BEHERA 2407015006WL090563 Mrs. NANDINI BEHERA 00415 SBIN0004856 1659 1659 Processed 11/11/2023 7386456607 MRS NANDINI PRADHAN ()
SubTotal 3318 3318
3 HINDOL OR-07-015-006-002/38761-C
(Chital pur) 		2407015006NRG24281020230804672 30/10/2023 PRADYUMNA KUMAR PAL 2407015006WL090563 PRADYUMNA KUMAR PAL 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7386456606 No Such Account
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_301023FTO_702464 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015006_301023FTO_702464 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659

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