Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_040423FTO_9868
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-07-015-031-004/38641
(P.P.Kote) 		2407015031NRG23040420231066656 04/04/2023 Swatismita Biswal 2407015031WL056858 Swatismita Biswal 00078 CNRB0003390 444 444 Processed 03/05/2023 1174002312 Swatismita Biswal ()
SubTotal 444 444
2 HINDOL OR-07-015-031-004/16409
(P.P.Kote) 		2407015031NRG23040420231066641 04/04/2023 Titen Barik 2407015031WL056858 Titen Barik 00415 SBIN0012069 444 444 Processed 03/05/2023 1174002311 MR TITEN KUMAR BARIK ()
3 HINDOL OR-07-015-031-004/16510
(P.P.Kote) 		2407015031NRG23040420231066649 04/04/2023 Srikanta Mohapatra 2407015031WL056858 Srikanta Mohapatra 00415 SBIN0012069 444 444 Processed 03/05/2023 1174002310 MR SRIKANTA MOHAPATRA ()
4 HINDOL OR-07-015-031-004/38634
(P.P.Kote) 		2407015031NRG23040420231066655 04/04/2023 Rojalin Biswal 2407015031WL056858 Rojalin Biswal 00415 SBIN0012069 444 444 Processed 03/05/2023 1174002308 MRS ROSALINI BISWAL ()
5 HINDOL OR-07-015-031-004/38648
(P.P.Kote) 		2407015031NRG23040420231066657 04/04/2023 Bandana Biswal 2407015031WL056858 Bandana Biswal 00415 SBIN0012069 444 444 Processed 03/05/2023 1174002307 MRS BANDANA BISWAL ()
6 HINDOL OR-07-015-031-007/38709
(P.P.Kote) 		2407015031NRG23310320231020819 04/04/2023 Kshyanaprabha Gadanayak 2407015031WL055545 Kshyanaprabha Gadanayak 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1174002309 MS KSHYANAPRABHA GADNAYAK ()
SubTotal 3108 3108
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_040423FTO_9868 Canara Bank CNRB0003390 MERAMUNDALI 444
2 HINDOL OR2407015031_040423FTO_9868 State Bank of India SBIN0012069 NIMABAHALI 3108

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