Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_170823APB_FTO_466703
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-07-015-001-002/38904
(Asarada) 		2407015001NRG24170820230555439 17/08/2023 Mrs. GOLAP SAHU 2407015001WL038816 Mrs. GOLAP SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976472095 Mrs GOLAP SAHU STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24170820230555440 17/08/2023 Birabar Sahoo 2407015001WL038816 Birabar Sahoo 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976472093 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24170820230555441 17/08/2023 Kalabati Sahoo 2407015001WL038816 Kalabati Sahoo 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976472092 MS KALABATI SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-002/820
(Asarada) 		2407015001NRG24170820230555443 17/08/2023 Saouri Gochhayat 2407015001WL038816 Saouri Gochhayat 00415 SBIN0004856 1659 1659 Rejected 30/08/2023 4976472094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_170823APB_FTO_466703 State Bank of India SBIN0004856 KHAJURIAKATA 6636

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