Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_110523FTO_103395
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-07-015-033-002/3966
(Ranjagol) 		2407015033NRG24090520230127613 11/05/2023 Nilaya Biswal 2407015033WL004539 Nilaya Biswal 00032 UTIB0002344 237 237 Processed 17/05/2023 1639677780 Nilaya Biswal ()
SubTotal 237 237
2 HINDOL OR-07-015-033-002/3906
(Ranjagol) 		2407015033NRG24090520230127610 11/05/2023 banita sahu 2407015033WL004539 banita sahu 00415 SBIN0004856 1422 1422 Processed 17/05/2023 1639677782 MRS BANITA SAHU ()
3 HINDOL OR-07-015-033-002/3966
(Ranjagol) 		2407015033NRG24090520230127614 11/05/2023 Sagarika Sahoo 2407015033WL004539 Sagarika Sahoo 00415 SBIN0004856 237 237 Processed 17/05/2023 1639677781 MRS SAGARIKA SAHU ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_110523FTO_103395 AXIS BANK UTIB0002344 Ranjagola 237
2 HINDOL OR2407015033_110523FTO_103395 State Bank of India SBIN0004856 KHAJURIAKATA 1659

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