Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_090623FTO_215882
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-07-015-007-003/34089
(Dandiri) 		2407015007NRG24090620230298639 09/06/2023 Dulei Sahu 2407015007WL011988 Dulei Sahu 00415 SBIN0004856 1185 1185 Processed 14/06/2023 2543451649 MRS DULEI SAHU ()
SubTotal 1185 1185
2 HINDOL OR-07-015-007-003/38633
(Dandiri) 		2407015007NRG24090620230298648 09/06/2023 SANTOSHINI BEHERA 2407015007WL011988 SANTOSHINI BEHERA 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543451650 SANTOSINI BEHERA ()
SubTotal 1185 1185
3 HINDOL OR-07-015-007-003/34148
(Dandiri) 		2407015007NRG24090620230298645 09/06/2023 Labanga Sahu 2407015007WL011988 Labanga Sahu 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543451648 Labanga Sahu ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_090623FTO_215882 State Bank of India SBIN0004856 KHAJURIAKATA 1185
2 HINDOL OR2407015007_090623FTO_215882 UCO Bank UCBA0001155 RASOL 1185
3 HINDOL OR2407015007_090623FTO_215882 Odisha Gramya Bank IOBA0ROGB01 Rasol 1185

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