Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015013_110823FTO_439462
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-07-015-013-001/29546
(Hatura) 		2407015013NRG24100820230532052 11/08/2023 Trinath Bhoi 2407015013WL033479 Trinath Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638994 Trinath Bhoi ()
2 HINDOL OR-07-015-013-006/38661
(Hatura) 		2407015013NRG24100820230532057 11/08/2023 Srikanta Samal 2407015013WL033479 Srikanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638988 Srikanta Samal ()
3 HINDOL OR-07-015-013-007/38762
(Hatura) 		2407015013NRG24100820230532020 11/08/2023 Manasi bhoi 2407015013WL033461 Manasi bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638991 Manasi bhoi ()
4 HINDOL OR-07-015-013-007/38764
(Hatura) 		2407015013NRG24100820230532014 11/08/2023 Naba behera 2407015013WL033459 Naba behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638987 Naba behera ()
5 HINDOL OR-07-015-013-007/38766
(Hatura) 		2407015013NRG24100820230532021 11/08/2023 Bhabagrahi naik 2407015013WL033461 Bhabagrahi naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638996 Bhabagrahi naik ()
6 HINDOL OR-07-015-013-007/38767
(Hatura) 		2407015013NRG24100820230532017 11/08/2023 Mamata bhoi 2407015013WL033460 Mamata bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638999 Mamata bhoi ()
7 HINDOL OR-07-015-013-007/38768
(Hatura) 		2407015013NRG24100820230532018 11/08/2023 Shaila naik 2407015013WL033460 Shaila naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638995 Shaila naik ()
8 HINDOL OR-07-015-013-007/38769
(Hatura) 		2407015013NRG24100820230532022 11/08/2023 Tukuna bhoi 2407015013WL033461 Tukuna bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638990 Tukuna bhoi ()
9 HINDOL OR-07-015-013-007/38770
(Hatura) 		2407015013NRG24100820230532015 11/08/2023 Anil kumar naik 2407015013WL033459 Anil kumar naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971639001 Anil kumar naik ()
10 HINDOL OR-07-015-013-007/38771
(Hatura) 		2407015013NRG24100820230532011 11/08/2023 Dharitri naik 2407015013WL033458 Dharitri naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638998 Dharitri naik ()
11 HINDOL OR-07-015-013-007/38772
(Hatura) 		2407015013NRG24100820230532023 11/08/2023 Basanti bhoi 2407015013WL033461 Basanti bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638992 Basanti bhoi ()
12 HINDOL OR-07-015-013-007/38773
(Hatura) 		2407015013NRG24100820230532019 11/08/2023 Banita naik 2407015013WL033460 Banita naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638989 Banita naik ()
13 HINDOL OR-07-015-013-007/38774
(Hatura) 		2407015013NRG24100820230532010 11/08/2023 Bilas sahu 2407015013WL033457 Bilas sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971639000 Bilas sahu ()
14 HINDOL OR-07-015-013-007/38775
(Hatura) 		2407015013NRG24100820230532012 11/08/2023 Dali sahu 2407015013WL033458 Dali sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638993 Dali sahu ()
15 HINDOL OR-07-015-013-007/38776
(Hatura) 		2407015013NRG24100820230532024 11/08/2023 Diptimayee pradhan 2407015013WL033461 Diptimayee pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971638997 Diptimayee pradhan ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015013_110823FTO_439462 Odisha Gramya Bank IOBA0ROGB01 HATURA 21330

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