Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_261223FTO_938790
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-07-015-033-003/38800
(Ranjagol) 		2407015033NRG24261220231023689 26/12/2023 SHILA NAIK 2407015033WL128412 SHILA NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549069470 MRS SHILA NAIK ()
2 HINDOL OR-07-015-033-003/38839
(Ranjagol) 		2407015033NRG24261220231023679 26/12/2023 SANJULATA BEHERA 2407015033WL128410 SANJULATA BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549069469 MRS SANJULATA BEHERA ()
SubTotal 2370 2370
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 OR2407015033_261223FTO_938790 State Bank of India SBIN0004856 KHAJURIAKATA 2370

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