Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_061023FTO_607806
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-07-015-032-001/3891300
(Patala) 		2407015032NRG24061020230718326 06/10/2023 Sujata Biswal 2407015032WL073040 Sujata Biswal 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7325263409 MRS SUJATA BISWAL ()
2 HINDOL OR-07-015-032-001/3891302
(Patala) 		2407015032NRG24061020230718328 06/10/2023 Jayanti Dalei 2407015032WL073042 Jayanti Dalei 00415 SBIN0012069 1659 1659 Rejected 10/11/2023 7325263408 No Such Account
3 HINDOL OR-07-015-032-001/3891320
(Patala) 		2407015032NRG24061020230718258 06/10/2023 Rahul Biswal 2407015032WL073019 Rahul Biswal 00415 SBIN0012069 1659 1659 Rejected 10/11/2023 7325263410 No Such Account
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_061023FTO_607806 State Bank of India SBIN0012069 NIMABAHALI 4977

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