Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_261223FTO_938670
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-07-015-008-002/39443
(Dudurkote) 		2407015008NRG24251220231018132 26/12/2023 Mamali bhanja 2407015008WL127640 Mamali bhanja 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1552604805 Mamali bhanja ()
SubTotal 711 711
2 HINDOL OR-07-015-008-002/3993650
(Dudurkote) 		2407015008NRG24251220231018163 26/12/2023 Sunita gochhayat 2407015008WL127645 Sunita gochhayat 00177 IOBA0001163 711 711 Processed 09/03/2024 1552604804 Sunita gochhayat ()
SubTotal 711 711
3 HINDOL OR-07-015-008-001/27339
(Dudurkote) 		2407015008NRG24261220231018184 26/12/2023 sachala dehury 2407015008WL127647 sachala dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552604806 sachala dehury ()
4 HINDOL OR-07-015-008-001/27343
(Dudurkote) 		2407015008NRG24261220231018186 26/12/2023 Dinabandhu Dehuri 2407015008WL127647 Dinabandhu Dehuri 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552604807 Dinabandhu Dehuri ()
5 HINDOL OR-07-015-008-002/27773
(Dudurkote) 		2407015008NRG24251220231018152 26/12/2023 Amulya Behera 2407015008WL127644 Amulya Behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552604808 Amulya Behera ()
6 HINDOL OR-07-015-008-002/39105
(Dudurkote) 		2407015008NRG24261220231018209 26/12/2023 Gobinda Samal 2407015008WL127647 Gobinda Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552604803 Gobinda Samal ()
7 HINDOL OR-07-015-008-002/39202
(Dudurkote) 		2407015008NRG24261220231018213 26/12/2023 MAMATA GADNAYAK 2407015008WL127647 MAMATA GADNAYAK 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552604799 MAMATA GADNAYAK ()
8 HINDOL OR-07-015-008-002/3993695
(Dudurkote) 		2407015008NRG24251220231018120 26/12/2023 Chanchala behera 2407015008WL127638 Chanchala behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552604801 Chanchala behera ()
9 HINDOL OR-07-015-008-002/3993701
(Dudurkote) 		2407015008NRG24251220231018113 26/12/2023 Prabhati sahu 2407015008WL127637 Prabhati sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552604802 Prabhati sahu ()
10 HINDOL OR-07-015-008-004/3993648
(Dudurkote) 		2407015008NRG24251220231018121 26/12/2023 Manas behera 2407015008WL127638 Manas behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552604800 Manas behera ()
SubTotal 11376 11376
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_261223FTO_938670 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 HINDOL OR2407015008_261223FTO_938670 Indian Overseas Bank IOBA0001163 NALCONAGAR 711
3 HINDOL OR2407015008_261223FTO_938670 Punjab National Bank PUNB0321600 SATMILE 11376

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