Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_130423FTO_18004
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-07-015-029-003/11321
(Nuabag) 		2407015029NRG23130920220540423 13/04/2023 Subal Sahu 2407015WL0027293 Subal Sahu 00354 PUNB0321600 1332 1332 Processed 10/05/2023 1398461614 Subal Sahu ()
2 HINDOL OR-07-015-029-003/11321
(Nuabag) 		2407015029NRG23140920220542365 13/04/2023 Subal Sahu 2407015WL0027480 Subal Sahu 00354 PUNB0321600 1332 1332 Processed 10/05/2023 1398461615 Subal Sahu ()
3 HINDOL OR-07-015-029-006/11052
(Nuabag) 		2407015029NRG23270220230883961 13/04/2023 MRS CHANDRAKANTI NAIK 2407015WL0049318 MRS CHANDRAKANTI NAIK 00354 PUNB0321600 1332 1332 Processed 10/05/2023 1398461618 MRS CHANDRAKANTI NAIK ()
4 HINDOL OR-07-015-029-006/11052
(Nuabag) 		2407015029NRG23271220220759445 13/04/2023 MRS CHANDRAKANTI NAIK 2407015WL0041564 MRS CHANDRAKANTI NAIK 00354 PUNB0321600 1332 1332 Processed 10/05/2023 1398461617 MRS CHANDRAKANTI NAIK ()
5 HINDOL OR-07-015-029-006/11052
(Nuabag) 		2407015029NRG23061220220695548 13/04/2023 MRS CHANDRAKANTI NAIK 2407015WL0037590 MRS CHANDRAKANTI NAIK 00354 PUNB0321600 1554 1554 Processed 10/05/2023 1398461616 MRS CHANDRAKANTI NAIK ()
6 HINDOL OR-07-015-029-006/83617
(Nuabag) 		2407015029NRG23090320230903892 13/04/2023 Maheswar Naik 2407015WL0050731 Maheswar Naik 00354 PUNB0321600 1332 1332 Processed 10/05/2023 1398461613 Maheswar Naik ()
SubTotal 8214 8214
7 HINDOL OR-07-015-029-006/83655
(Nuabag) 		2407015029NRG23100320230907297 13/04/2023 Litu Behera 2407015WL0050973 Litu Behera 00415 SBIN0017775 1332 1332 Processed 10/05/2023 1398461619 MR LITU BEHERA ()
SubTotal 1332 1332
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_130423FTO_18004 Punjab National Bank PUNB0321600 SATMILE 8214
2 HINDOL OR2407015029_130423FTO_18004 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1332

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