Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:30:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_031123FTO_720385
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-07-015-012-002/39281
(Gulehi) 		2407015012NRG24031120230826585 03/11/2023 KHIROD PALEI 2407015012WL094809 KHIROD PALEI 00127 FDRL0002269 237 237 Processed 11/11/2023 7388769573 KHIROD PALEI ()
SubTotal 237 237
2 HINDOL OR-07-015-012-002/39280
(Gulehi) 		2407015012NRG24031120230826583 03/11/2023 SAGAR DEHURI 2407015012WL094809 SAGAR DEHURI 00415 SBIN0004856 237 237 Processed 11/11/2023 7388769572 MR SAGAR DEHURI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_031123FTO_720385 FEDERAL BANK FDRL0002269 SANKHAPUR 237
2 HINDOL OR2407015012_031123FTO_720385 State Bank of India SBIN0004856 KHAJURIAKATA 237

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