Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_091223FTO_869454
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-07-015-034-001/38831
(Rasol) 		2407015034NRG24081220230963763 09/12/2023 Bhagyabati Sethi 2407015034WL118820 Bhagyabati Sethi 00462 UCBA0001155 237 237 Processed 29/02/2024 1107146273 BHAGYABATI SETHI ()
SubTotal 237 237
2 HINDOL OR-07-015-034-002/39256
(Rasol) 		2407015034NRG24081220230963755 09/12/2023 Chakradhara Sahu 2407015034WL118819 Chakradhara Sahu 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107146272 Chakradhara Sahu ()
3 HINDOL OR-07-015-034-002/39570
(Rasol) 		2407015034NRG24081220230963907 09/12/2023 Hemalata Nayak 2407015034WL118837 Hemalata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107146271 Hemalata Nayak ()
4 HINDOL OR-07-015-034-002/39631
(Rasol) 		2407015034NRG24081220230963777 09/12/2023 Buli Sahu 2407015034WL118821 Buli Sahu 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107146270 Buli Sahu ()
SubTotal 2133 2133
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_091223FTO_869454 UCO Bank UCBA0001155 RASOL 237
2 HINDOL OR2407015034_091223FTO_869454 Odisha Gramya Bank IOBA0ROGB01 Rasol 2133

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