Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015013_080623FTO_209135
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-07-015-013-007/29845
(Hatura) 		2407015013NRG24050620230271222 08/06/2023 Mr Kashtu Behera 2407015013WL010778 Mr Kashtu Behera 00354 PUNB0321600 1422 1422 Processed 13/06/2023 2493352451 Mr Kashtu Behera ()
SubTotal 1422 1422
2 HINDOL OR-07-015-013-006/28913
(Hatura) 		2407015013NRG24070620230280610 08/06/2023 Subrat Sahu 2407015013WL011222 Subrat Sahu 00415 SBIN0017775 1422 1422 Processed 13/06/2023 2493352452 MR SUBRAT SAHU ()
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 OR2407015013_080623FTO_209135 Punjab National Bank PUNB0321600 SATMILE 1422
2 HINDOL OR2407015013_080623FTO_209135 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422

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