Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_190723FTO_352513
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-07-015-029-002/83734
(Nuabag) 		2407015029NRG24180720230464837 19/07/2023 Bhanumati Pattanayak 2407015029WL019062 Bhanumati Pattanayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4964327289 Bhanumati Pattanayak ()
2 HINDOL OR-07-015-029-003/11275
(Nuabag) 		2407015029NRG24180720230464917 19/07/2023 MRSPratima Sahu 2407015029WL019066 MRSPratima Sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4964327290 MRSPratima Sahu ()
3 HINDOL OR-07-015-029-003/11294
(Nuabag) 		2407015029NRG24180720230464922 19/07/2023 Baguli Sahu 2407015029WL019066 Baguli Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4964327288 Baguli Sahu ()
4 HINDOL OR-07-015-029-003/11303
(Nuabag) 		2407015029NRG24180720230464923 19/07/2023 MR Nava Sahu 2407015029WL019066 MR Nava Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4964327291 MR Nava Sahu ()
5 HINDOL OR-07-015-029-007/83731
(Nuabag) 		2407015029NRG24180720230464789 19/07/2023 mrs Banita Sahu 2407015029WL019060 mrs Banita Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4964327284 mrs Banita Sahu ()
6 HINDOL OR-07-015-029-008/11529
(Nuabag) 		2407015029NRG24180720230464939 19/07/2023 Kanhu Sahu 2407015029WL019066 Kanhu Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4964327283 Kanhu Sahu ()
SubTotal 8532 8532
7 HINDOL OR-07-015-029-002/83787
(Nuabag) 		2407015029NRG24180720230464845 19/07/2023 Suryakanta Pattanayak 2407015029WL019062 Suryakanta Pattanayak 00415 SBIN0004856 948 948 Processed 30/08/2023 4964327287 MR SURYAKANT BIJAY PATTANAYAK ()
8 HINDOL OR-07-015-029-007/83753
(Nuabag) 		2407015029NRG24180720230464791 19/07/2023 LIJA SAHOO 2407015029WL019060 LIJA SAHOO 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4964327286 MRS LIJA SAHOO ()
SubTotal 2370 2370
9 HINDOL OR-07-015-029-002/83769
(Nuabag) 		2407015029NRG24180720230464840 19/07/2023 Raman Pattanayak 2407015029WL019062 Raman Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4964327285 RAMAN PATTANAYAK ()
SubTotal 948 948
10 HINDOL OR-07-015-029-008/11551
(Nuabag) 		2407015029NRG24180720230464954 19/07/2023 Pravakar Behera 2407015029WL019067 Pravakar Behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964327282 Pravakar Behera ()
SubTotal 711 711
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_190723FTO_352513 Punjab National Bank PUNB0321600 SATMILE 8532
2 HINDOL OR2407015029_190723FTO_352513 State Bank of India SBIN0004856 KHAJURIAKATA 2370
3 HINDOL OR2407015029_190723FTO_352513 UCO Bank UCBA0001155 RASOL 948
4 HINDOL OR2407015029_190723FTO_352513 Odisha Gramya Bank IOBA0ROGB01 HINDOL 711

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