Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_180923FTO_541167
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-07-015-007-003/34071
(Dandiri) 		2407015007NRG24160920230650487 18/09/2023 Basanti Behera 2407015007WL059170 Basanti Behera 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7276309971 MRS BASANTI BEHERA ()
2 HINDOL OR-07-015-007-003/38878
(Dandiri) 		2407015007NRG24160920230650481 18/09/2023 Sanjulata Biswal 2407015007WL059167 Sanjulata Biswal 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7276309966 MRS SANJULATA BISWAL ()
SubTotal 2370 2370
3 HINDOL OR-07-015-007-003/4889990
(Dandiri) 		2407015007NRG24160920230650464 18/09/2023 Sasmita dehury 2407015007WL059158 Sasmita dehury 00415 SBIN0008582 1422 1422 Processed 09/11/2023 7276309967 MRS SASMITA DEHURY ()
SubTotal 1422 1422
4 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24160920230650479 18/09/2023 Gela Behera 2407015007WL059166 Gela Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276309969 GELA BEHERA ()
5 HINDOL OR-07-015-007-009/34491
(Dandiri) 		2407015007NRG24160920230650474 18/09/2023 Basanti Pradhan 2407015007WL059164 Basanti Pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276309970 BASANTIN PRADHAN W/O-SANATAN PRADHAN ()
6 HINDOL OR-07-015-007-009/4889997
(Dandiri) 		2407015000NRG24160920230650520 18/09/2023 Anjali Pradhan 2407015WL059179 Anjali Pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276309968 ANJALI PRADHAN ()
SubTotal 4266 4266
7 HINDOL OR-07-015-007-003/34071
(Dandiri) 		2407015007NRG24160920230650486 18/09/2023 Sudhira Behera 2407015007WL059170 Sudhira Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276309973 Sudhira Behera ()
8 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24160920230650482 18/09/2023 Anirudha Biswal 2407015007WL059168 Anirudha Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276309972 Anirudha Biswal ()
9 HINDOL OR-07-015-007-005/34353
(Dandiri) 		2407015007NRG24160920230650511 18/09/2023 Grish Samal 2407015007WL059174 Grish Samal 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276309965 Grish Samal ()
SubTotal 2607 2607
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_180923FTO_541167 State Bank of India SBIN0004856 KHAJURIAKATA 2370
2 HINDOL OR2407015007_180923FTO_541167 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
3 HINDOL OR2407015007_180923FTO_541167 UCO Bank UCBA0001155 RASOL 4266
4 HINDOL OR2407015007_180923FTO_541167 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1185
5 HINDOL OR2407015007_180923FTO_541167 Odisha Gramya Bank IOBA0ROGB01 Rasol 1422

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