Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_041023FTO_598806
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-07-015-008-002/28209
(Dudurkote) 		2407015008NRG24031020230710961 04/10/2023 Desa Naik 2407015008WL071771 Desa Naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7326013463 Desa Naik ()
2 HINDOL OR-07-015-008-002/38833
(Dudurkote) 		2407015008NRG24031020230710950 04/10/2023 Bansidhar sahoo 2407015008WL071770 Bansidhar sahoo 00354 PUNB0321600 948 948 Processed 10/11/2023 7326013461 Bansidhar sahoo ()
3 HINDOL OR-07-015-008-002/7504
(Dudurkote) 		2407015008NRG24031020230710955 04/10/2023 Kalpana naik 2407015008WL071770 Kalpana naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7326013462 Kalpana naik ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_041023FTO_598806 Punjab National Bank PUNB0321600 SATMILE 3792

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