Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_110523FTO_104321
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-07-015-035-005/16632
(Sanjapada) 		2407015035NRG24110520230137194 11/05/2023 BAURI BEHERA 2407015035WL004928 BAURI BEHERA 00415 SBIN0010126 1659 1659 Processed 17/05/2023 1639708319 MR BAURI BEHERA ()
SubTotal 1659 1659
2 HINDOL OR-07-015-035-001/17322
(Sanjapada) 		2407015035NRG24110520230137179 11/05/2023 Dipti Ranjan nath 2407015035WL004928 Dipti Ranjan nath 00415 SBIN0012069 1659 1659 Processed 17/05/2023 1639708320 MR DIPTI RANJAN NATH ()
SubTotal 1659 1659
3 HINDOL OR-07-015-035-005/16742
(Sanjapada) 		2407015035NRG24110520230137198 11/05/2023 NURUSINGHA SAHU 2407015035WL004928 NURUSINGHA SAHU 00462 UCBA0000983 1659 1659 Processed 17/05/2023 1639708321 NARASINHA SAHU ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_110523FTO_104321 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 HINDOL OR2407015035_110523FTO_104321 State Bank of India SBIN0012069 NIMABAHALI 1659
3 HINDOL OR2407015035_110523FTO_104321 UCO Bank UCBA0000983 BANARPAL 1659

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