Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_101023FTO_623899
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-07-015-005-002/35680
(Buhalipal) 		2407015005NRG24101020230730342 10/10/2023 Saraswati Dehury 2407015005WL075714 Saraswati Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263657871 SARASWATI DEHURY ()
2 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24101020230730360 10/10/2023 BULU NAIK 2407015005WL075716 BULU NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263657870 BULU NAIK ()
3 HINDOL OR-07-015-005-002/39014
(Buhalipal) 		2407015005NRG24101020230730355 10/10/2023 SUMATI NAIK 2407015005WL075715 SUMATI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263657867 SUMATI NAIK ()
4 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24101020230730347 10/10/2023 AMAR NAIK 2407015005WL075714 AMAR NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263657869 AMAR NAIK ()
5 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24101020230730346 10/10/2023 ANJALI NAIK 2407015005WL075714 ANJALI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263657868 ANJALI NAIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_101023FTO_623899 UCO Bank UCBA0001155 RASOL 7110

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