Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_191023FTO_664348
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-07-015-026-002/92663
(Mahalunda) 		2407015000NRG24191020230765426 19/10/2023 Chini Behera 2407015WL083273 Chini Behera 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7265110452 No Such Account
2 HINDOL OR-07-015-026-005/32257
(Mahalunda) 		2407015026NRG24191020230765099 19/10/2023 MRS BIMALA PRADHAN 2407015026WL083236 MRS BIMALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265110453 MRS BIMALA PRADHAN ()
SubTotal 3318 3318
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 OR2407015026_191023FTO_664348 Odisha Gramya Bank IOBA0ROGB01 HATURA 3318

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