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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_240923FTO_564226
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-07-015-020-002/39102
(Khaliborei) 		2407015020NRG24240920230679014 24/09/2023 Kumuda Gadanayak 2407015020WL065544 Kumuda Gadanayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268791313 Kumuda Gadanayak ()
2 HINDOL OR-07-015-020-002/39250
(Khaliborei) 		2407015020NRG24240920230679083 24/09/2023 Basanti Gadanayak 2407015020WL065557 Basanti Gadanayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268791314 Basanti Gadanayak ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_240923FTO_564226 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1896

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