Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_221223APB_FTO_922728
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-07-015-006-001/38724
(Chital pur) 		2407015006NRG24221220231009081 22/12/2023 PRIYABRAT NAYAK 2407015006WL126181 PRIYABRAT NAYAK 00032 UTIB0002344 237 237 Processed 09/03/2024 1545320090 PRIYABRATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 HINDOL OR-07-015-006-001/38724
(Chital pur) 		2407015006NRG24221220231009080 22/12/2023 MR BABURAM NAYAK 2407015006WL126181 MR BABURAM NAYAK 00354 PUNB0321600 237 237 Processed 09/03/2024 1545320093 BABURAM NAYAK S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 HINDOL OR-07-015-006-001/18795
(Chital pur) 		2407015006NRG24221220231009079 22/12/2023 SACHIKANTA MAHAPATRA 2407015006WL126181 SACHIKANTA MAHAPATRA 00415 SBIN0004856 237 237 Processed 09/03/2024 1545320091 MR SACHIKANTA MAHAPATRA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-006-001/18795
(Chital pur) 		2407015006NRG24221220231009078 22/12/2023 SILU MAHAPATRA 2407015006WL126181 SILU MAHAPATRA 00415 SBIN0004856 237 237 Processed 09/03/2024 1545320092 MASTER SILU MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_221223APB_FTO_922728 AXIS BANK UTIB0002344 Ranjagola 237
2 HINDOL OR2407015006_221223APB_FTO_922728 Punjab National Bank PUNB0321600 SATMILE 237
3 HINDOL OR2407015006_221223APB_FTO_922728 State Bank of India SBIN0004856 KHAJURIAKATA 474

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