Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_101023FTO_623973
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-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24101020230728883 10/10/2023 DAYABATI BEHERA 2407015004WL075404 DAYABATI BEHERA 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7259758123 DAYABATI BEHERA ()
SubTotal 1659 1659
2 HINDOL OR-07-015-004-002/2328
(Baunsa Pokhari) 		2407015004NRG24101020230728848 10/10/2023 Mr. CHINMAYA SAHU 2407015004WL075402 Mr. CHINMAYA SAHU 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7259758129 MR CHINMAYA SAHU ()
3 HINDOL OR-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24101020230728882 10/10/2023 NABAKISHORE BEHERA . 2407015004WL075404 NABAKISHORE BEHERA . 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7259758128 MR NABAKISHORE BEHERA ()
SubTotal 3318 3318
4 HINDOL OR-07-015-004-001/1625
(Baunsa Pokhari) 		2407015004NRG24101020230728866 10/10/2023 MR Ramesh Chandra Jena. 2407015004WL075403 MR Ramesh Chandra Jena. 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259758125 MR Ramesh Chandra Jena. ()
5 HINDOL OR-07-015-004-001/1643
(Baunsa Pokhari) 		2407015004NRG24101020230728868 10/10/2023 Lata Pradhan 2407015004WL075403 Lata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259758124 Lata Pradhan ()
6 HINDOL OR-07-015-004-001/338895-A
(Baunsa Pokhari) 		2407015004NRG24101020230728871 10/10/2023 MRS TUSI PRADHAN 2407015004WL075403 MRS TUSI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259758127 MRS TUSI PRADHAN ()
7 HINDOL OR-07-015-004-005/2254
(Baunsa Pokhari) 		2407015004NRG24101020230728853 10/10/2023 KARUNAKAR JENA 2407015004WL075402 KARUNAKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259758130 KARUNAKAR JENA ()
8 HINDOL OR-07-015-004-005/2254
(Baunsa Pokhari) 		2407015004NRG24101020230728854 10/10/2023 TIKILI JENA 2407015004WL075402 TIKILI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259758126 TIKILI JENA ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_101023FTO_623973 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015004_101023FTO_623973 State Bank of India SBIN0017775 NIZAGARH, HINDOL 3318
3 HINDOL OR2407015004_101023FTO_623973 Odisha Gramya Bank IOBA0ROGB01 HINDOL 8295

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