Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_070823APB_FTO_423079
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-07-015-010-001/39900
(Gandanali) 		2407015010NRG24070820230521617 07/08/2023 Prasanta Sahoo 2407015010WL030778 Prasanta Sahoo 00415 SBIN0004856 948 948 Processed 30/08/2023 4970389491 Prasanta Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 HINDOL OR-07-015-010-001/39899
(Gandanali) 		2407015010NRG24070820230521615 07/08/2023 Ramachandra Sahu 2407015010WL030778 Ramachandra Sahu 00415 SBIN0012069 948 948 Processed 30/08/2023 4970389492 RAMACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 HINDOL OR-07-015-010-001/39896
(Gandanali) 		2407015010NRG24070820230521612 07/08/2023 Amiya Kanjia 2407015010WL030778 Amiya Kanjia 00415 SBIN0017775 948 948 Processed 30/08/2023 4970389490 Amiya Kanjia ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 HINDOL OR-07-015-010-001/39897
(Gandanali) 		2407015010NRG24070820230521614 07/08/2023 Sasmita Nayak 2407015010WL030778 Sasmita Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970389489 Sasmita Nayak ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-010-001/39897
(Gandanali) 		2407015010NRG24070820230521613 07/08/2023 Susanta kumar Nayak 2407015010WL030778 Susanta kumar Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970389486 Susanta kumar Nayak ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-010-001/39899
(Gandanali) 		2407015010NRG24070820230521616 07/08/2023 Manini Sahoo 2407015010WL030778 Manini Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970389485 Manini Sahoo ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-010-001/39901
(Gandanali) 		2407015010NRG24070820230521619 07/08/2023 Lucky Kanjia 2407015010WL030778 Lucky Kanjia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970389487 Lucky Kanjia ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-010-001/39902
(Gandanali) 		2407015010NRG24070820230521620 07/08/2023 Anita Sahoo 2407015010WL030778 Anita Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970389488 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_070823APB_FTO_423079 State Bank of India SBIN0004856 KHAJURIAKATA 948
2 HINDOL OR2407015010_070823APB_FTO_423079 State Bank of India SBIN0012069 NIMABAHALI 948
3 HINDOL OR2407015010_070823APB_FTO_423079 State Bank of India SBIN0017775 NIZAGARH, HINDOL 948
4 HINDOL OR2407015010_070823APB_FTO_423079 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 4740

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