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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_301223APB_FTO_954292
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-07-015-022-001/37357
(Kukuta) 		2407015000NRG24271220231028592 30/12/2023 Padmacharan Samal 2407015WL129022 Padmacharan Samal 00032 UTIB0002344 1896 1896 Processed 09/03/2024 1549211063 Padma Charan Samal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
2 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015000NRG24291220231035030 30/12/2023 Puspa Mahalik 2407015WL130070 Puspa Mahalik 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211062 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_301223APB_FTO_954292 AXIS BANK UTIB0002344 Ranjagola 1896
2 HINDOL OR2407015022_301223APB_FTO_954292 State Bank of India SBIN0004856 KHAJURIAKATA 711

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