Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_201023FTO_667676
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-07-015-023-002/19686
(Kunua) 		2407015023NRG24191020230765490 20/10/2023 ANIL SAMAL 2407015023WL083283 ANIL SAMAL 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7276348632 MR ANIL SAMAL ()
SubTotal 1659 1659
2 HINDOL OR-07-015-023-002/19729
(Kunua) 		2407015023NRG24191020230765493 20/10/2023 RAKESH SAMAL 2407015023WL083283 RAKESH SAMAL 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7276348634 RAKESH SAMAL ()
3 HINDOL OR-07-015-023-002/38897
(Kunua) 		2407015023NRG24191020230765475 20/10/2023 AMITA NAIK 2407015023WL083281 AMITA NAIK 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7276348633 AMITA NAIK ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_201023FTO_667676 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015023_201023FTO_667676 UCO Bank UCBA0001155 RASOL 3318

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