Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_100923FTO_510102
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-07-015-014-002/235789
(jharada) 		2407015014NRG24090920230625462 10/09/2023 Santosh sahu 2407015014WL053616 Santosh sahu 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272379977 MR SANTOSH SAHU ()
SubTotal 1659 1659
2 HINDOL OR-07-015-014-001/24056
(jharada) 		2407015014NRG24090920230625479 10/09/2023 Sridhar Dehuri 2407015014WL053619 Sridhar Dehuri 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272379978 SHRIDHARA DEHURI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_100923FTO_510102 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015014_100923FTO_510102 UCO Bank UCBA0001155 RASOL 1659

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