Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_260923FTO_573166
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-07-015-005-005/35627
(Buhalipal) 		2407015005NRG24260920230689747 26/09/2023 Bipra Naik 2407015005WL067771 Bipra Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7326020466 BIPRABAR NAIK ()
2 HINDOL OR-07-015-005-005/35627
(Buhalipal) 		2407015005NRG24260920230689748 26/09/2023 Pratima Naik 2407015005WL067771 Pratima Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7326020464 PRATIMA NAIK ()
3 HINDOL OR-07-015-005-005/35640
(Buhalipal) 		2407015005NRG24260920230689750 26/09/2023 Saila Naik 2407015005WL067771 Saila Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7326020465 SAILA NAIK ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_260923FTO_573166 UCO Bank UCBA0001155 Rasol 4266

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