Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_271223FTO_939008
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-07-015-034-001/39156
(Rasol) 		2407015034NRG24261220231023634 27/12/2023 Chinmayee Naik 2407015034WL128401 Chinmayee Naik 00462 UCBA0001133 711 711 Processed 09/03/2024 1552605864 CHINMAYEE NAIK ()
SubTotal 711 711
2 HINDOL OR-07-015-034-002/26250
(Rasol) 		2407015034NRG24261220231023658 27/12/2023 Sabita Nayak 2407015034WL128404 Sabita Nayak 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605866 SABITA NAYAK ()
3 HINDOL OR-07-015-034-002/26866
(Rasol) 		2407015034NRG24261220231023624 27/12/2023 Manasi Bhoi 2407015034WL128400 Manasi Bhoi 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605867 MANASI BHOI ()
4 HINDOL OR-07-015-034-002/39202
(Rasol) 		2407015034NRG24261220231023611 27/12/2023 Hajara Begum 2407015034WL128398 Hajara Begum 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605865 HAJARA BEGUM ()
5 HINDOL OR-07-015-034-002/39557
(Rasol) 		2407015034NRG24261220231023653 27/12/2023 Bhabini Behera 2407015034WL128402 Bhabini Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605868 BHABINI BEHERA ()
6 HINDOL OR-07-015-034-002/39557
(Rasol) 		2407015034NRG24261220231023654 27/12/2023 Raja Behera 2407015034WL128402 Raja Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605870 RAJA BEHERA ()
7 HINDOL OR-07-015-034-002/39565
(Rasol) 		2407015034NRG24261220231023643 27/12/2023 Basant Behera 2407015034WL128401 Basant Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605871 BASANT BEHERA ()
8 HINDOL OR-07-015-034-002/39607
(Rasol) 		2407015034NRG24261220231023613 27/12/2023 Padmini Sahu 2407015034WL128398 Padmini Sahu 00462 UCBA0001155 711 711 Processed 09/03/2024 1552605869 PADMINI SAHU ()
SubTotal 4977 4977
9 HINDOL OR-07-015-034-002/25424
(Rasol) 		2407015034NRG24261220231023636 27/12/2023 Sulochana Sahu 2407015034WL128401 Sulochana Sahu 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552605863 Sulochana Sahu ()
10 HINDOL OR-07-015-034-002/38901
(Rasol) 		2407015034NRG24261220231023625 27/12/2023 Tipu Naik 2407015034WL128400 Tipu Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552605861 Tipu Naik ()
11 HINDOL OR-07-015-034-002/39204
(Rasol) 		2407015034NRG24261220231023628 27/12/2023 Rinki Gochhayat 2407015034WL128400 Rinki Gochhayat 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552605862 Rinki Gochhayat ()
SubTotal 2133 2133
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_271223FTO_939008 UCO Bank UCBA0001133 BHAPUR 711
2 HINDOL OR2407015034_271223FTO_939008 UCO Bank UCBA0001155 RASOL 4977
3 HINDOL OR2407015034_271223FTO_939008 Odisha Gramya Bank IOBA0ROGB01 Rasol 2133

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