Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_120623FTO_224886
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-07-015-006-001/18553
(Chital pur) 		2407015006NRG24090620230301239 12/06/2023 SURYAKANT BEHERA 2407015006WL012078 SURYAKANT BEHERA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813490 MR SURYAKANT BEHERA ()
2 HINDOL OR-07-015-006-001/18766
(Chital pur) 		2407015006NRG24090620230301478 12/06/2023 Arun Gochhayat 2407015006WL012081 Arun Gochhayat 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813493 MR ARUN GOCHHAYAT ()
3 HINDOL OR-07-015-006-001/38588
(Chital pur) 		2407015006NRG24090620230301555 12/06/2023 Mr. SURESH NAIK 2407015006WL012083 Mr. SURESH NAIK 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813489 MR SURESH NAIK ()
4 HINDOL OR-07-015-006-001/38748
(Chital pur) 		2407015006NRG24090620230301493 12/06/2023 Mrs. BARSA GOCHHAYAT 2407015006WL012081 Mrs. BARSA GOCHHAYAT 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813487 MRS BARSAGOCHHAYAT GOCHHAYAT ()
5 HINDOL OR-07-015-006-001/38754-D
(Chital pur) 		2407015006NRG24090620230301495 12/06/2023 Mr. HEMANTA BEHERA 2407015006WL012081 Mr. HEMANTA BEHERA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813491 MR HEMANT BEHERA ()
6 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24090620230301502 12/06/2023 Prakash Panda 2407015006WL012081 Prakash Panda 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2562813492 MR PRAKASH PANDA ()
SubTotal 9954 9954
7 HINDOL OR-07-015-006-001/18557
(Chital pur) 		2407015006NRG24090620230301244 12/06/2023 SANDIP BEHERA 2407015006WL012078 SANDIP BEHERA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2562813488 SANDIP BEHERA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_120623FTO_224886 State Bank of India SBIN0004856 KHAJURIAKATA 9954
2 HINDOL OR2407015006_120623FTO_224886 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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