Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_201223FTO_916618
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-07-015-004-004/338899
(Baunsa Pokhari) 		2407015004NRG24201220231000809 20/12/2023 SANJITA PADHAN 2407015004WL124909 SANJITA PADHAN 00078 CNRB0000340 1422 1422 Processed 09/03/2024 1549152469 SANJITA PADHAN ()
SubTotal 1422 1422
2 HINDOL OR-07-015-004-002/338899-C
(Baunsa Pokhari) 		2407015004NRG24201220231000829 20/12/2023 MR SAROJ BHOI 2407015004WL124914 MR SAROJ BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549152470 MR SAROJ BHOI ()
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 OR2407015004_201223FTO_916618 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015004_201223FTO_916618 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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