Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_101123APB_FTO_747512
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-07-015-001-002/38899
(Asarada) 		2407015001NRG24091120230849582 10/11/2023 MANJULATA BEHERA 2407015001WL099689 MANJULATA BEHERA 00415 SBIN0004856 1659 1659 Processed 24/11/2023 7963509111 MISS MAMILATA BEHERA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/38904
(Asarada) 		2407015001NRG24091120230849583 10/11/2023 Mrs. GOLAP SAHU 2407015001WL099689 Mrs. GOLAP SAHU 00415 SBIN0004856 1659 1659 Processed 24/11/2023 7963509112 Mrs GOLAP SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24091120230849584 10/11/2023 Champa Behera 2407015001WL099689 Champa Behera 00415 SBIN0004856 1659 1659 Processed 24/11/2023 7963509113 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24091120230849585 10/11/2023 Taapoi Behera 2407015001WL099689 Taapoi Behera 00415 SBIN0004856 1659 1659 Processed 24/11/2023 7963509114 MISS TAAPOI BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_101123APB_FTO_747512 State Bank of India SBIN0004856 KHAJURIAKATA 6636

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