Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_170723FTO_345302
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-07-015-018-001/38611
(kantamila) 		2407015000NRG24160720230461452 17/07/2023 Nayani parida 2407015WL018893 Nayani parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965677198 Nayani parida ()
2 HINDOL OR-07-015-018-003/18342
(kantamila) 		2407015000NRG24160720230461461 17/07/2023 Binati Sahu 2407015WL018893 Binati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965677197 Binati Sahu ()
3 HINDOL OR-07-015-018-003/389029
(kantamila) 		2407015000NRG24160720230461474 17/07/2023 Malati Samal 2407015WL018893 Malati Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965677199 Malati Samal ()
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 OR2407015018_170723FTO_345302 Odisha Gramya Bank IOBA0ROGB01 HINDOL 3555

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