Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_050823FTO_417387
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-07-015-034-001/24971
(Rasol) 		2407015034NRG24050820230515504 05/08/2023 Kulamani Padhan 2407015034WL029319 Kulamani Padhan 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972255465 KULAMANI PRADHAN ()
2 HINDOL OR-07-015-034-001/38831
(Rasol) 		2407015034NRG24050820230515513 05/08/2023 Bhagyabati Sethi 2407015034WL029320 Bhagyabati Sethi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972255464 BHAGYABATI SETHI ()
3 HINDOL OR-07-015-034-001/39164
(Rasol) 		2407015034NRG24050820230515514 05/08/2023 Netra Bhoi 2407015034WL029320 Netra Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972255463 NETRA BHOI ()
4 HINDOL OR-07-015-034-002/26552
(Rasol) 		2407015034NRG24050820230515481 05/08/2023 Ashanti Barik 2407015034WL029315 Ashanti Barik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4972255462 ASHANTI BARIK ()
SubTotal 6636 6636
5 HINDOL OR-07-015-034-002/38785
(Rasol) 		2407015034NRG24050820230515500 05/08/2023 Ritanjanli Upadhyay 2407015034WL029318 Ritanjanli Upadhyay 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972255461 Ritanjanli Upadhyay ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_050823FTO_417387 UCO Bank UCBA0001155 RASOL 6636
2 HINDOL OR2407015034_050823FTO_417387 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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