Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_090823FTO_431193
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-07-015-014-004/23603
(jharada) 		2407015014NRG24080820230525227 09/08/2023 Rohit Naik 2407015014WL031647 Rohit Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968400131 MR ROHIT NAEK ()
2 HINDOL OR-07-015-014-006/23478
(jharada) 		2407015014NRG24080820230525198 09/08/2023 Duari Naik 2407015014WL031631 Duari Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968400128 MR SRITAM NAIK ()
SubTotal 2844 2844
3 HINDOL OR-07-015-014-006/23478
(jharada) 		2407015014NRG24080820230525199 09/08/2023 Bilash Naik 2407015014WL031631 Bilash Naik 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968400129 BILASH NAIK ()
4 HINDOL OR-07-015-014-006/23592
(jharada) 		2407015014NRG24080820230525106 09/08/2023 Sarbeswar Sahu 2407015014WL031613 Sarbeswar Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968400130 SARBESWAR SAHOO ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_090823FTO_431193 State Bank of India SBIN0004856 KHAJURIAKATA 2844
2 HINDOL OR2407015014_090823FTO_431193 UCO Bank UCBA0001155 RASOL 2844

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