Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_281223APB_FTO_947060
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-07-015-015-001/24630
(Kadala) 		2407015015NRG24271220231028052 28/12/2023 Santosh Naik 2407015015WL128976 Santosh Naik 00415 SBIN0012069 711 711 Processed 09/03/2024 1550368386 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-015-001/24630
(Kadala) 		2407015015NRG24271220231028053 28/12/2023 Sulochana Naik 2407015015WL128976 Sulochana Naik 00415 SBIN0012069 711 711 Processed 09/03/2024 1550368383 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-015-002/24697
(Kadala) 		2407015015NRG24271220231028054 28/12/2023 Gouranga Naik 2407015015WL128976 Gouranga Naik 00415 SBIN0012069 711 711 Processed 09/03/2024 1550368385 GOURANGA NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-015-003/24360
(Kadala) 		2407015015NRG24271220231028056 28/12/2023 Jhili Naik 2407015015WL128976 Jhili Naik 00415 SBIN0012069 711 711 Processed 09/03/2024 1550368384 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_281223APB_FTO_947060 State Bank of India SBIN0012069 NIMABAHALI 2844

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