Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_010923FTO_490017
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-07-015-010-003/39886
(Gandanali) 		2407015010NRG24260820230575369 01/09/2023 Surendra Samal 2407015010WL043430 Surendra Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7324551404 SURENDRA SAMAL ()
SubTotal 1422 1422
2 HINDOL OR-07-015-010-003/34639
(Gandanali) 		2407015010NRG24210820230565108 01/09/2023 Suresha Behera 2407015010WL041272 Suresha Behera 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324551405 Suresha Behera ()
SubTotal 948 948
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 OR2407015010_010923FTO_490017 UCO Bank UCBA0001155 RASOL 1422
2 HINDOL OR2407015010_010923FTO_490017 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 948

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