Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_220923FTO_555526
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-07-015-024-006/15045
(Kutunia) 		2407015024NRG24210920230669817 22/09/2023 Kailash chandra Sahu 2407015024WL063544 Kailash chandra Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7281490822 Kailash chandra Sahu ()
SubTotal 1659 1659
2 HINDOL OR-07-015-024-002/40010862
(Kutunia) 		2407015024NRG24210920230669814 22/09/2023 Ajaya Sahu 2407015024WL063544 Ajaya Sahu 00415 SBIN0004856 711 711 Processed 09/11/2023 7281490821 MR AJAYA KUMAR SAHU ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_220923FTO_555526 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015024_220923FTO_555526 State Bank of India SBIN0004856 KHAJURIAKATA 711

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