Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_080523FTO_91184
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-07-015-012-001/39127
(Gulehi) 		2407015012NRG24080520230118633 08/05/2023 Atara Biswal 2407015012WL004127 Atara Biswal 00032 UTIB0002344 1422 1422 Processed 12/05/2023 1495030269 Atara Biswal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-012-002/37886
(Gulehi) 		2407015012NRG24080520230118639 08/05/2023 Amita Sahu 2407015012WL004127 Amita Sahu 00354 PUNB0321600 1422 1422 Processed 13/05/2023 1495030268 Amita Sahu ()
SubTotal 1422 1422
3 HINDOL OR-07-015-012-001/38283
(Gulehi) 		2407015012NRG24080520230118621 08/05/2023 Kuni Sahu 2407015012WL004127 Kuni Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495030263 Kuni Sahu ()
4 HINDOL OR-07-015-012-001/38322
(Gulehi) 		2407015012NRG24080520230118625 08/05/2023 Chaya Sahu 2407015012WL004127 Chaya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495030267 Chaya Sahu ()
5 HINDOL OR-07-015-012-002/37835
(Gulehi) 		2407015012NRG24080520230118635 08/05/2023 Jatak Singh 2407015012WL004127 Jatak Singh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495030264 Jatak Singh ()
6 HINDOL OR-07-015-012-002/37835
(Gulehi) 		2407015012NRG24080520230118634 08/05/2023 Rajan Singh 2407015012WL004127 Rajan Singh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495030266 Rajan Singh ()
7 HINDOL OR-07-015-012-002/39205
(Gulehi) 		2407015012NRG24080520230118650 08/05/2023 Angada Dehury 2407015012WL004127 Angada Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495030265 Angada Dehury ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_080523FTO_91184 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015012_080523FTO_91184 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015012_080523FTO_91184 Odisha Gramya Bank IOBA0ROGB01 HATURA 7110

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