Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_151123FTO_763507
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-07-015-024-003/15671
(Kutunia) 		2407015024NRG24131120230860284 15/11/2023 Ajaya Naik 2407015024WL101373 Ajaya Naik 00415 SBIN0008582 1185 1185 Processed 01/01/2024 8989996933 MR AJAY NAIK ()
2 HINDOL OR-07-015-024-003/40010874
(Kutunia) 		2407015024NRG24131120230860337 15/11/2023 Ahalya Naik 2407015024WL101373 Ahalya Naik 00415 SBIN0008582 1185 1185 Processed 01/01/2024 8989996932 MRS AHALYA NAIK ()
3 HINDOL OR-07-015-024-003/40010874
(Kutunia) 		2407015024NRG24131120230860336 15/11/2023 Bidura Naik 2407015024WL101373 Bidura Naik 00415 SBIN0008582 1185 1185 Processed 01/01/2024 8989996934 MR BIDURA NAIK ()
SubTotal 3555 3555
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 OR2407015024_151123FTO_763507 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3555

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