Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_240423FTO_45349
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-07-015-006-001/18515
(Chital pur) 		2407015006NRG24230420230050447 24/04/2023 Premalata Behera 2407015006WL001679 Premalata Behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458231 MRS PREMALATA BEHERA ()
2 HINDOL OR-07-015-006-001/18548
(Chital pur) 		2407015006NRG24230420230050489 24/04/2023 SASMITA BEHERA 2407015006WL001680 SASMITA BEHERA 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458234 MRS SASMITA BEHERA ()
3 HINDOL OR-07-015-006-001/18722
(Chital pur) 		2407015006NRG24230420230050525 24/04/2023 Mrs. Sujata Sahu 2407015006WL001681 Mrs. Sujata Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458232 MRS SUJATA SAHU ()
4 HINDOL OR-07-015-006-001/18835
(Chital pur) 		2407015006NRG24230420230050540 24/04/2023 soumyaranjan Pal 2407015006WL001681 soumyaranjan Pal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458230 MR SOUMYA RANJAN PAL ()
5 HINDOL OR-07-015-006-001/18882
(Chital pur) 		2407015006NRG24230420230050545 24/04/2023 Maithili Mohapatra 2407015006WL001681 Maithili Mohapatra 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458233 MRS MAITHILI MAHAPATRA ()
6 HINDOL OR-07-015-006-001/38743
(Chital pur) 		2407015006NRG24230420230050476 24/04/2023 Mr. KALYANJEE PANIGRAHI 2407015006WL001679 Mr. KALYANJEE PANIGRAHI 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398458235 MR KALYANJEE PANIGRAHI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_240423FTO_45349 State Bank of India SBIN0004856 KHAJURIAKATA 7110

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