Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_130423FTO_18178
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-07-015-007-007/34177
(Dandiri) 		2407015007NRG24120420230011467 13/04/2023 Bibhuti Bhusana dehury 2407015007WL000343 Bibhuti Bhusana dehury 00048 BKID0005122 888 888 Processed 10/05/2023 1394200158 Bibhuti Bhusana dehury ()
SubTotal 888 888
2 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015000NRG24120420230011903 13/04/2023 Sabita Dehuri 2407015WL000359 Sabita Dehuri 00462 UCBA0001155 888 888 Rejected 10/05/2023 1394200155 No Such Account
3 HINDOL OR-07-015-007-007/4889975
(Dandiri) 		2407015007NRG24120420230011475 13/04/2023 Subhadra dehury 2407015007WL000343 Subhadra dehury 00462 UCBA0001155 888 888 Processed 10/05/2023 1394200156 SUBHADRA DEHURY ()
SubTotal 1776 1776
4 HINDOL OR-07-015-007-007/34174
(Dandiri) 		2407015007NRG24120420230011465 13/04/2023 Baruna Samal 2407015007WL000343 Baruna Samal 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394200154 Baruna Samal ()
5 HINDOL OR-07-015-007-007/34174
(Dandiri) 		2407015007NRG24120420230011464 13/04/2023 Karuna Samal 2407015007WL000343 Karuna Samal 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394200157 Karuna Samal ()
6 HINDOL OR-07-015-007-007/34198
(Dandiri) 		2407015000NRG24120420230011883 13/04/2023 Pratima Samal 2407015WL000359 Pratima Samal 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394200153 Pratima Samal ()
7 HINDOL OR-07-015-007-007/34219
(Dandiri) 		2407015007NRG24120420230011468 13/04/2023 Prafulla Dehury 2407015007WL000343 Prafulla Dehury 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394200159 Prafulla Dehury ()
SubTotal 3552 3552
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_130423FTO_18178 Bank of India BKID0005122 BIJAYACHANDRAPUR 888
2 HINDOL OR2407015007_130423FTO_18178 UCO Bank UCBA0001155 RASOL 1776
3 HINDOL OR2407015007_130423FTO_18178 Odisha Gramya Bank IOBA0ROGB01 Rasol 3552

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