Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_240423FTO_45357
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-07-015-009-006/6190
(Galapada) 		2407015009NRG24210420230046017 24/04/2023 SASMITA SAHU 2407015009WL001529 SASMITA SAHU 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1398443094 SASMITA SAHU ()
SubTotal 1422 1422
2 HINDOL OR-07-015-009-006/6100
(Galapada) 		2407015009NRG24210420230046013 24/04/2023 Achyutananda naik 2407015009WL001529 Achyutananda naik 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398443095 MR ACHYUTANANDA NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_240423FTO_45357 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015009_240423FTO_45357 State Bank of India SBIN0012069 NIMABAHALI 1422

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