Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_291123APB_FTO_825884
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-07-015-001-002/38794
(Asarada) 		2407015000NRG24281120230927919 29/11/2023 Akshaya Biswal 2407015WL112642 Akshaya Biswal 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107282107 MR AKSHYA BISWAL STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/38794
(Asarada) 		2407015000NRG24281120230927920 29/11/2023 Sulochana Sahu 2407015WL112642 Sulochana Sahu 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107282106 SULOCHANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
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 OR2407015001_291123APB_FTO_825884 State Bank of India SBIN0004856 KHAJURIAKATA 2844

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