Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_020124FTO_965981
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-07-015-001-002/930
(Asarada) 		2407015000NRG24311220231039429 02/01/2024 Sarajini Naik 2407015WL130658 Sarajini Naik 00415 SBIN0004856 474 474 Processed 09/03/2024 1556253205 MRS SARAJINI NAIK ()
2 HINDOL OR-07-015-001-002/930
(Asarada) 		2407015000NRG24311220231039428 02/01/2024 Sarbeswar Naik 2407015WL130658 Sarbeswar Naik 00415 SBIN0004856 474 474 Processed 09/03/2024 1556253206 MR SARBESWAR NAIK ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_020124FTO_965981 State Bank of India SBIN0004856 KHAJURIAKATA 948

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