Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_190623FTO_252305
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-07-015-018-003/38829
(kantamila) 		2407015000NRG24170620230352437 19/06/2023 Mandakini Behera 2407015WL014092 Mandakini Behera 00078 CNRB0000340 1422 1422 Processed 27/06/2023 2797541493 Mandakini Behera ()
SubTotal 1422 1422
2 HINDOL OR-07-015-018-003/38888946
(kantamila) 		2407015000NRG24170620230352448 19/06/2023 Sasmita Pattanaik 2407015WL014092 Sasmita Pattanaik 00415 SBIN0006121 1659 1659 Processed 27/06/2023 2797541494 MRS SASMITA PATTANAIK ()
SubTotal 1659 1659
3 HINDOL OR-07-015-018-003/18436
(kantamila) 		2407015000NRG24170620230352417 19/06/2023 Puspalata Sahu 2407015WL014092 Puspalata Sahu 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2797541495 Puspalata Sahu ()
SubTotal 237 237
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_190623FTO_252305 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015018_190623FTO_252305 State Bank of India SBIN0006121 BANTALA 1659
3 HINDOL OR2407015018_190623FTO_252305 Odisha Gramya Bank IOBA0ROGB01 HINDOL 237

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