Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_050623FTO_197612
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-07-015-026-002/32536
(Mahalunda) 		2407015026NRG24030620230262934 05/06/2023 An jana Acharya 2407015026WL010428 An jana Acharya 00468 UBIN0535885 1422 1422 Processed 10/06/2023 2397837869 An jana Acharya ()
SubTotal 1422 1422
2 HINDOL OR-07-015-026-005/32335
(Mahalunda) 		2407015026NRG24030620230262903 05/06/2023 MRS SASHMITA SAHU 2407015026WL010427 MRS SASHMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397837868 MRS SASHMITA SAHU ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_050623FTO_197612 Union Bank of India UBIN0535885 ANGUL 1422
2 HINDOL OR2407015026_050623FTO_197612 Odisha Gramya Bank IOBA0ROGB01 HATURA 1422

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