Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_191223FTO_909906
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-07-015-029-001/11968
(Nuabag) 		2407015029NRG24191220230999036 19/12/2023 Basanti Samal 2407015029WL124619 Basanti Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552680065 Basanti Samal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-029-002/83735
(Nuabag) 		2407015029NRG24181220230996539 19/12/2023 Bibhasini Das 2407015029WL124174 Bibhasini Das 00462 UCBA0001155 711 711 Processed 09/03/2024 1552680064 BIBHASINI DAS ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_191223FTO_909906 Punjab National Bank PUNB0321600 SATMILE 1422
2 HINDOL OR2407015029_191223FTO_909906 UCO Bank UCBA0001155 RASOL 711

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