Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_080623FTO_208994
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-07-015-025-007/6641
(Madhapur) 		2407015000NRG24080620230288672 08/06/2023 Tutu sahu 2407015WL011598 Tutu sahu 00354 PUNB0321600 1422 1422 Processed 13/06/2023 2493341890 Tutu sahu ()
SubTotal 1422 1422
2 HINDOL OR-07-015-025-007/39896
(Madhapur) 		2407015000NRG24080620230288668 08/06/2023 Pratima Sahu 2407015WL011598 Pratima Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2493341891 PRATIMA SAHU ()
SubTotal 1422 1422
3 HINDOL OR-07-015-025-007/6641
(Madhapur) 		2407015000NRG24080620230288671 08/06/2023 Muralidhar Sahu 2407015WL011598 Muralidhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493341888 Muralidhar Sahu ()
4 HINDOL OR-07-015-025-007/6764
(Madhapur) 		2407015000NRG24080620230288678 08/06/2023 Saraswati Behera 2407015WL011598 Saraswati Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493341889 Saraswati Behera ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_080623FTO_208994 Punjab National Bank PUNB0321600 SATMILE 1422
2 HINDOL OR2407015_080623FTO_208994 UCO Bank UCBA0001155 RASOL 1422
3 HINDOL OR2407015_080623FTO_208994 Odisha Gramya Bank IOBA0ROGB01 Rasol 2844

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