Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_301223APB_FTO_955893
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-07-015-018-001/38888947
(kantamila) 		2407015018NRG24291220231035332 30/12/2023 Sarati Gochhayat 2407015018WL130139 Sarati Gochhayat 00078 CNRB0000340 711 711 Processed 09/03/2024 1550339849 SARATI GOCHHAYAT CANARA BANK(508532)
SubTotal 711 711
2 HINDOL OR-07-015-018-002/17999
(kantamila) 		2407015018NRG24291220231035333 30/12/2023 Kedar Behera 2407015018WL130139 Kedar Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550339848 Kedar Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2407015018_301223APB_FTO_955893 Canara Bank CNRB0000340 HINDOL 711
2 HINDOL OR2407015018_301223APB_FTO_955893 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659

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