Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_020523FTO_70805
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-07-015-007-001/34447
(Dandiri) 		2407015007NRG24020520230092411 02/05/2023 Dhobani Dehury 2407015007WL003211 Dhobani Dehury 00415 SBIN0004856 711 711 Processed 12/05/2023 1489808902 MRS NUTHUNI DEHURY ()
SubTotal 711 711
2 HINDOL OR-07-015-007-007/38746
(Dandiri) 		2407015007NRG24020520230092421 02/05/2023 Labanga dehury 2407015007WL003212 Labanga dehury 00462 UCBA0001155 711 711 Processed 12/05/2023 1489808903 YASOBANTA SAMAL ()
SubTotal 711 711
3 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24020520230092404 02/05/2023 Sambari Pradhan 2407015007WL003211 Sambari Pradhan 00654 IOBA0ROGB01 711 711 Rejected 12/05/2023 1489808900 Account closed
4 HINDOL OR-07-015-007-007/34198
(Dandiri) 		2407015007NRG24020520230092386 02/05/2023 Pratima Samal 2407015007WL003210 Pratima Samal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1489808901 Pratima Samal ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_020523FTO_70805 State Bank of India SBIN0004856 KHAJURIAKATA 711
2 HINDOL OR2407015007_020523FTO_70805 UCO Bank UCBA0001155 RASOL 711
3 HINDOL OR2407015007_020523FTO_70805 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 711
4 HINDOL OR2407015007_020523FTO_70805 Odisha Gramya Bank IOBA0ROGB01 Rasol 948

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