Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_151123FTO_764353
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-07-015-032-008/7302
(Patala) 		2407015000NRG23250720231081444 15/11/2023 Mr. SANATAN BISWAL 2407015WL0057840 Mr. SANATAN BISWAL 00415 SBIN0012069 1110 1110 Processed 01/01/2024 9008077799 MR SANATAN BISWAL ()
SubTotal 1110 1110
2 HINDOL OR-07-015-032-008/7295
(Patala) 		2407015000NRG23250720231081443 15/11/2023 MRS BUDHEI SAHU 2407015WL0057840 MRS BUDHEI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 01/01/2024 9008077798 MRS BUDHEI SAHU ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_151123FTO_764353 State Bank of India SBIN0012069 NIMABAHALI 1110
2 HINDOL OR2407015032_151123FTO_764353 Odisha Gramya Bank IOBA0ROGB01 HATURA 1110

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