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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_250723FTO_377110
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-07-015-021-002/301583257
(Kintimili) 		2407015021NRG24240720230477489 25/07/2023 Chhabi Senapati 2407015021WL020247 Chhabi Senapati 00415 SBIN0004856 948 948 Processed 31/08/2023 4978070865 MR CHHABI SENAPATI ()
2 HINDOL OR-07-015-021-002/301583257
(Kintimili) 		2407015021NRG24240720230477490 25/07/2023 Uma Behera 2407015021WL020247 Uma Behera 00415 SBIN0004856 948 948 Processed 31/08/2023 4978070864 MRS UMA BEHERA ()
SubTotal 1896 1896
3 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24240720230477478 25/07/2023 Sunita Sahu 2407015021WL020247 Sunita Sahu 00415 SBIN0012069 948 948 Processed 31/08/2023 4978070863 MRS SUNITA SAHU ()
4 HINDOL OR-07-015-021-002/301583244
(Kintimili) 		2407015021NRG24240720230477480 25/07/2023 Sila Pradhan 2407015021WL020247 Sila Pradhan 00415 SBIN0012069 948 948 Processed 31/08/2023 4978070862 MRS SILA PRADHAN ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_250723FTO_377110 State Bank of India SBIN0004856 KHAJURIAKATA 1896
2 HINDOL OR2407015021_250723FTO_377110 State Bank of India SBIN0012069 NIMABAHALI 1896

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