Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_231123FTO_801006
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-07-015-009-006/388601
(Galapada) 		2407015009NRG24231120230909376 23/11/2023 Puspanjali mahabhoi 2407015009WL109266 Puspanjali mahabhoi 00078 CNRB0003390 1659 1659 Processed 01/03/2024 1158517212 Puspanjali mahabhoi ()
SubTotal 1659 1659
2 HINDOL OR-07-015-009-006/588537
(Galapada) 		2407015009NRG24231120230909377 23/11/2023 SULOCHANA NAIK 2407015009WL109267 SULOCHANA NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1158517213 MRS SULOCHANA NAIK ()
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 OR2407015009_231123FTO_801006 Canara Bank CNRB0003390 MERAMUNDALI 1659
2 HINDOL OR2407015009_231123FTO_801006 State Bank of India SBIN0012069 NIMABAHALI 1659

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