Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_050723FTO_312771
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-07-015-006-001/18745
(Chital pur) 		2407015006NRG24040720230433106 05/07/2023 TUKUNA MAHAPATRA 2407015006WL017640 TUKUNA MAHAPATRA 00032 UTIB0000288 948 948 Processed 30/08/2023 4968364458 TUKUNA MAHAPATRA ()
SubTotal 948 948
2 HINDOL OR-07-015-006-001/18693
(Chital pur) 		2407015006NRG24040720230433099 05/07/2023 Mr. ARUNA MAHAPATRA 2407015006WL017640 Mr. ARUNA MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4968364459 MR ARUNA MAHAPATRA ()
3 HINDOL OR-07-015-006-001/18791
(Chital pur) 		2407015006NRG24040720230433110 05/07/2023 BHABESH MAHAPATRA 2407015006WL017640 BHABESH MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4968364456 MS BHABESH MAHAPATRA ()
4 HINDOL OR-07-015-006-001/38758-B
(Chital pur) 		2407015006NRG24040720230433127 05/07/2023 Mrs. MANASMITA MAHARANA 2407015006WL017640 Mrs. MANASMITA MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968364457 MRS MANASMITA MAHARANA ()
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_050723FTO_312771 AXIS BANK UTIB0000288 ANGUL (ORISSA) 948
2 HINDOL OR2407015006_050723FTO_312771 State Bank of India SBIN0004856 KHAJURIAKATA 3318

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