Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_051023APB_FTO_604397
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-07-015-032-001/389177
(Patala) 		2407015032NRG24041020230714382 05/10/2023 Dipika Biswal 2407015032WL072323 Dipika Biswal 00415 SBIN0004856 474 474 Processed 10/11/2023 7260095145 MRS DIPIKA BISWAL STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINDOL OR-07-015-032-001/7916
(Patala) 		2407015032NRG24041020230714383 05/10/2023 Dilu Sahu 2407015032WL072323 Dilu Sahu 00415 SBIN0012069 474 474 Processed 10/11/2023 7260095144 MR DILLP SAHOO STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-008/7575
(Patala) 		2407015032NRG24041020230714386 05/10/2023 Mrs. MAMI SAHU 2407015032WL072323 Mrs. MAMI SAHU 00415 SBIN0012069 474 474 Processed 10/11/2023 7260095146 MRS MAMI SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
4 HINDOL OR-07-015-032-008/389253
(Patala) 		2407015032NRG24041020230714385 05/10/2023 Satish Kumar Sahu 2407015032WL072323 Satish Kumar Sahu 00462 UCBA0001312 474 474 Processed 09/11/2023 7260095143 SATISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 HINDOL OR-07-015-032-008/38756
(Patala) 		2407015032NRG24041020230714384 05/10/2023 Akhaya Kumar Sahu 2407015032WL072323 Akhaya Kumar Sahu 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7260095141 MR AKSHAYA KUMAR SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-032-008/7575
(Patala) 		2407015032NRG24041020230714387 05/10/2023 MR SIPU SAHU 2407015032WL072323 MR SIPU SAHU 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7260095142 SHRI SIPU SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_051023APB_FTO_604397 State Bank of India SBIN0004856 KHAJURIAKATA 474
2 HINDOL OR2407015032_051023APB_FTO_604397 State Bank of India SBIN0012069 NIMABAHALI 948
3 HINDOL OR2407015032_051023APB_FTO_604397 UCO Bank UCBA0001312 TALMUL 474
4 HINDOL OR2407015032_051023APB_FTO_604397 Odisha Gramya Bank IOBA0ROGB01 HATURA 948

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