Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_141123FTO_759288
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-07-015-022-001/37409
(Kukuta) 		2407015022NRG24131120230863120 14/11/2023 Sarajini Barik 2407015022WL101860 Sarajini Barik 00415 SBIN0004856 1422 1422 Processed 01/01/2024 8992974235 MRS SARAJINI BARIK ()
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/39761
(Kukuta) 		2407015022NRG24131120230863073 14/11/2023 Biswajit Sahu 2407015022WL101857 Biswajit Sahu 00415 SBIN0013608 1422 1422 Processed 01/01/2024 8992974236 MR BISWAJIT SAHU ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_141123FTO_759288 State Bank of India SBIN0004856 KHAJURIAKATA 1422
2 HINDOL OR2407015022_141123FTO_759288 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422

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