Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_011223FTO_836424
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-07-015-017-002/367
(Kansara) 		2407015017NRG24301120230937953 01/12/2023 Mr. LALIT PRADHAN 2407015017WL114250 Mr. LALIT PRADHAN 00415 SBIN0006121 1659 1659 Processed 29/02/2024 1074658623 MR LALIT PRADHAN ()
2 HINDOL OR-07-015-017-002/375
(Kansara) 		2407015017NRG24301120230937954 01/12/2023 Mr. DURYODHAN NAYAK . 2407015017WL114250 Mr. DURYODHAN NAYAK . 00415 SBIN0006121 1659 1659 Processed 29/02/2024 1074658625 MR DURYODHAN NAYAK ()
3 HINDOL OR-07-015-017-003/756
(Kansara) 		2407015017NRG24301120230938055 01/12/2023 Mr. LINGARAJ BHOI 2407015017WL114268 Mr. LINGARAJ BHOI 00415 SBIN0006121 1659 1659 Processed 29/02/2024 1074658624 MR LINGARAJ BHOI ()
4 HINDOL OR-07-015-017-003/90097
(Kansara) 		2407015017NRG24301120230938018 01/12/2023 SANDHYARANI SAMAL 2407015017WL114265 SANDHYARANI SAMAL 00415 SBIN0006121 1659 1659 Processed 29/02/2024 1074658621 MRS SANDHYARANI SAMAL ()
SubTotal 6636 6636
5 HINDOL OR-07-015-017-001/89982
(Kansara) 		2407015017NRG24301120230937868 01/12/2023 MR SUMANT MAHALIK 2407015017WL114244 MR SUMANT MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074658626 MR SUMANT MAHALIK ()
6 HINDOL OR-07-015-017-001/89982
(Kansara) 		2407015017NRG24301120230937869 01/12/2023 MRS JINI MAHALIK 2407015017WL114244 MRS JINI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074658627 MRS JINI MAHALIK ()
7 HINDOL OR-07-015-017-003/756
(Kansara) 		2407015017NRG24301120230938056 01/12/2023 MRS BANITA BHOI 2407015017WL114268 MRS BANITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074658622 MRS BANITA BHOI ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_011223FTO_836424 State Bank of India SBIN0006121 BANTALA 6636
2 HINDOL OR2407015017_011223FTO_836424 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 4977

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