Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_180923FTO_540395
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) 		2407015008NRG24160920230651845 18/09/2023 Mamali bhanja 2407015008WL059360 Mamali bhanja 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7285746312 Mamali bhanja ()
SubTotal 1422 1422
2 HINDOL OR-07-015-008-002/3993650
(Dudurkote) 		2407015008NRG24160920230651868 18/09/2023 Sunita gochhayat 2407015008WL059362 Sunita gochhayat 00177 IOBA0001163 1422 1422 Processed 09/11/2023 7285746311 Sunita gochhayat ()
SubTotal 1422 1422
3 HINDOL OR-07-015-008-001/27358
(Dudurkote) 		2407015008NRG24160920230651831 18/09/2023 Trinath Naik 2407015008WL059359 Trinath Naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746309 Trinath Naik ()
4 HINDOL OR-07-015-008-002/27549
(Dudurkote) 		2407015008NRG24160920230651849 18/09/2023 Sukru Samal 2407015008WL059361 Sukru Samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746302 Sukru Samal ()
5 HINDOL OR-07-015-008-002/27659
(Dudurkote) 		2407015008NRG24160920230651862 18/09/2023 puspanjali sahoo 2407015008WL059362 puspanjali sahoo 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746305 puspanjali sahoo ()
6 HINDOL OR-07-015-008-002/28185
(Dudurkote) 		2407015008NRG24170920230653702 18/09/2023 Muchia Samal 2407015008WL059834 Muchia Samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746304 Muchia Samal ()
7 HINDOL OR-07-015-008-002/28692
(Dudurkote) 		2407015008NRG24160920230651864 18/09/2023 biprabar sahu 2407015008WL059362 biprabar sahu 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746308 biprabar sahu ()
8 HINDOL OR-07-015-008-002/38020
(Dudurkote) 		2407015008NRG24160920230651841 18/09/2023 Ramchandra Behera 2407015008WL059360 Ramchandra Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746307 Ramchandra Behera ()
9 HINDOL OR-07-015-008-002/38808
(Dudurkote) 		2407015008NRG24160920230651842 18/09/2023 gopinath samal 2407015008WL059360 gopinath samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746299 gopinath samal ()
10 HINDOL OR-07-015-008-002/38832
(Dudurkote) 		2407015008NRG24160920230651854 18/09/2023 Sumitra Sahoo 2407015008WL059361 Sumitra Sahoo 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746300 Sumitra Sahoo ()
11 HINDOL OR-07-015-008-002/38833
(Dudurkote) 		2407015008NRG24160920230651855 18/09/2023 Bansidhar sahoo 2407015008WL059361 Bansidhar sahoo 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746310 Bansidhar sahoo ()
12 HINDOL OR-07-015-008-002/3993623
(Dudurkote) 		2407015008NRG24160920230651837 18/09/2023 Bansidhar samal 2407015008WL059359 Bansidhar samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746301 Bansidhar samal ()
13 HINDOL OR-07-015-008-002/3993634
(Dudurkote) 		2407015008NRG24170920230653708 18/09/2023 Uma naik 2407015008WL059834 Uma naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746303 Uma naik ()
14 HINDOL OR-07-015-008-003/27318
(Dudurkote) 		2407015008NRG24170920230653774 18/09/2023 Roji Samal 2407015008WL059841 Roji Samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7285746306 Roji Samal ()
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_180923FTO_540395 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 HINDOL OR2407015008_180923FTO_540395 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
3 HINDOL OR2407015008_180923FTO_540395 Punjab National Bank PUNB0321600 SATMILE 17064

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