Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_100923APB_FTO_510108
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-07-015-017-002/90078
(Kansara) 		2407015017NRG24100920230626209 10/09/2023 NILAMANI BHOI 2407015017WL053842 NILAMANI BHOI 00462 UCBA0001312 1659 1659 Processed 09/11/2023 7272456616 NILAMANI BHOI UCO BANK(607066)
SubTotal 1659 1659
2 HINDOL OR-07-015-017-002/90078
(Kansara) 		2407015017NRG24100920230626210 10/09/2023 MRS SAIBANI BHOI 2407015017WL053842 MRS SAIBANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272456613 MRS SAIBANI BHOI ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-017-003/752
(Kansara) 		2407015017NRG24100920230626211 10/09/2023 MR RAGHUNATH BHOI 2407015017WL053842 MR RAGHUNATH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272456615 MR RAGHUNATH BHOI ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-017-003/752
(Kansara) 		2407015017NRG24100920230626212 10/09/2023 MRS CHINA BHOI . 2407015017WL053842 MRS CHINA BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272456614 MRS CHINA BHOI . ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_100923APB_FTO_510108 UCO Bank UCBA0001312 TALMUL 1659
2 HINDOL OR2407015017_100923APB_FTO_510108 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 4977

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