Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_011123FTO_710325
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-07-015-021-002/301583285
(Kintimili) 		2407015000NRG24311020230811330 01/11/2023 Sumati Sahu 2407015WL091789 Sumati Sahu 00415 SBIN0004856 474 474 Processed 11/11/2023 7390426446 MRS SUMATI SAHU ()
SubTotal 474 474
2 HINDOL OR-07-015-021-002/3115833347
(Kintimili) 		2407015000NRG24311020230811335 01/11/2023 Umeya Nayak 2407015WL091789 Umeya Nayak 00415 SBIN0012069 474 474 Processed 11/11/2023 7390426447 MR UMEYA NAYAK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_011123FTO_710325 State Bank of India SBIN0004856 KHAJURIAKATA 474
2 HINDOL OR2407015021_011123FTO_710325 State Bank of India SBIN0012069 NIMABAHALI 474

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