Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_060224APB_FTO_1027479
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-07-015-016-001/36777
(kalinga) 		2407015016NRG24040220241109852 06/02/2024 Sulochana Behera 2407015016WL143152 Sulochana Behera 00168 ICIC0000538 948 948 Processed 25/03/2024 2154443547 Sulochana Behera INDUSIND BANK(607189)
SubTotal 948 948
2 HINDOL OR-07-015-016-001/38601
(kalinga) 		2407015016NRG24040220241109853 06/02/2024 Bisnupriya Panigrahi 2407015016WL143152 Bisnupriya Panigrahi 00462 UCBA0001155 948 948 Processed 25/03/2024 2154443552 BISHNUPRIYA PANIGRAHI UCO BANK(607066)
3 HINDOL OR-07-015-016-001/38733
(kalinga) 		2407015016NRG24050220241110719 06/02/2024 SARASWATI DEHURI 2407015016WL143299 SARASWATI DEHURI 00462 UCBA0001155 237 237 Processed 25/03/2024 2154443549 SARASWATI DEHURI UCO BANK(607066)
4 HINDOL OR-07-015-016-001/38733
(kalinga) 		2407015016NRG24050220241110718 06/02/2024 SUKADEBA PADHAN 2407015016WL143299 SUKADEBA PADHAN 00462 UCBA0001155 237 237 Processed 25/03/2024 2154443550 SUKADEBA PADHAN UCO BANK(607066)
5 HINDOL OR-07-015-016-002/36564
(kalinga) 		2407015016NRG24040220241109854 06/02/2024 Jitendra Sar 2407015016WL143152 Jitendra Sar 00462 UCBA0001155 948 948 Processed 25/03/2024 2154443551 Jitendra Sar ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-016-002/36583
(kalinga) 		2407015016NRG24040220241109855 06/02/2024 Antaryami Sar 2407015016WL143152 Antaryami Sar 00462 UCBA0001155 948 948 Processed 25/03/2024 2154443548 ANTARYAMI SAR UCO BANK(607066)
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_060224APB_FTO_1027479 ICICI BANK ICIC0000538 DHENKANAL 948
2 HINDOL OR2407015016_060224APB_FTO_1027479 UCO Bank UCBA0001155 RASOL 3318

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