Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_040823APB_FTO_416463
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-07-015-032-001/38584
(Patala) 		2407015032NRG24030820230512102 04/08/2023 Bidulata Sahu 2407015032WL028453 Bidulata Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4971852822 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24030820230512101 04/08/2023 Kandarpa Sahu 2407015032WL028453 Kandarpa Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4971852824 KANDARPA SHRIDHAR SAHU INDIAN OVERSEAS BANK(508541)
3 HINDOL OR-07-015-032-001/7901
(Patala) 		2407015032NRG24030820230512106 04/08/2023 Anjana Sahu 2407015032WL028456 Anjana Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4971852823 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-032-001/7985
(Patala) 		2407015032NRG24040820230514680 04/08/2023 Pradip Sahu 2407015032WL029092 Pradip Sahu 00415 SBIN0012069 237 237 Processed 30/08/2023 4971852821 PRADEEP SAHU ICICI BANK LTD(508534)
SubTotal 3555 3555
5 HINDOL OR-07-015-032-001/7936
(Patala) 		2407015032NRG24040820230514685 04/08/2023 Arabinda Sahu 2407015032WL029096 Arabinda Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971852820 ARABINDA SAHOO UCO BANK(607066)
6 HINDOL OR-07-015-032-004/8180
(Patala) 		2407015032NRG24030820230512217 04/08/2023 Sudam Sahu 2407015032WL028485 Sudam Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971852818 Sudam Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-032-008/7471
(Patala) 		2407015032NRG24040820230514681 04/08/2023 Girish Tarei 2407015032WL029093 Girish Tarei 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971852819 Girish Tarei ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_040823APB_FTO_416463 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015032_040823APB_FTO_416463 State Bank of India SBIN0012069 NIMABAHALI 3555
3 HINDOL OR2407015032_040823APB_FTO_416463 Odisha Gramya Bank IOBA0ROGB01 HATURA 2133

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