Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_261223FTO_938402
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-07-015-006-002/19102
(Chital pur) 		2407015006NRG24251220231017007 26/12/2023 MS. PUJA SAMAL 2407015006WL127488 MS. PUJA SAMAL 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552609948 MS. PUJA SAMAL ()
2 HINDOL OR-07-015-006-002/38758
(Chital pur) 		2407015006NRG24251220231017000 26/12/2023 ANJALI GOCHHAYAT 2407015006WL127487 ANJALI GOCHHAYAT 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552609955 ANJALI GOCHHAYAT ()
SubTotal 3318 3318
3 HINDOL OR-07-015-006-001/38762-A
(Chital pur) 		2407015006NRG24251220231016987 26/12/2023 Mr. DILU BEHERA 2407015006WL127486 Mr. DILU BEHERA 00415 SBIN0004856 711 711 Processed 09/03/2024 1552609954 MR DILU BEHERA ()
4 HINDOL OR-07-015-006-002/19135
(Chital pur) 		2407015006NRG24251220231017014 26/12/2023 Mr. SUBRAT SAMAL 2407015006WL127489 Mr. SUBRAT SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1552609950 MR SUBRAT SAMAL ()
5 HINDOL OR-07-015-006-002/19135
(Chital pur) 		2407015006NRG24251220231017015 26/12/2023 Mr. SUBRAT SAMAL 2407015006WL127489 Mr. SUBRAT SAMAL 00415 SBIN0004856 948 948 Processed 09/03/2024 1552609951 MR SUBRAT SAMAL ()
6 HINDOL OR-07-015-006-002/38754-C
(Chital pur) 		2407015006NRG24251220231017029 26/12/2023 PARBATI DEI 2407015006WL127490 PARBATI DEI 00415 SBIN0004856 711 711 Processed 09/03/2024 1552609953 MRS PARBATI DEI ()
7 HINDOL OR-07-015-006-002/38754-C
(Chital pur) 		2407015006NRG24251220231017030 26/12/2023 PARBATI DEI 2407015006WL127490 PARBATI DEI 00415 SBIN0004856 948 948 Processed 09/03/2024 1552609952 MRS PARBATI DEI ()
8 HINDOL OR-07-015-006-002/38755
(Chital pur) 		2407015006NRG24251220231016989 26/12/2023 Mrs. JAYANTI BEHERA 2407015006WL127486 Mrs. JAYANTI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1552609949 MRS JAYANTI BEHERA ()
SubTotal 5688 5688
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_261223FTO_938402 Punjab National Bank PUNB0321600 SATMILE 3318
2 HINDOL OR2407015006_261223FTO_938402 State Bank of India SBIN0004856 KHAJURIAKATA 5688

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