Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_201023APB_FTO_668693
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-07-015-020-002/39503
(Khaliborei) 		2407015020NRG24201020230769499 20/10/2023 SANGIT BEHERA 2407015020WL084099 SANGIT BEHERA 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7275996599 SANGIT BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-020-002/39283
(Khaliborei) 		2407015020NRG24201020230769498 20/10/2023 KALEI BEHERA 2407015020WL084099 KALEI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275996598 KALEI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_201023APB_FTO_668693 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015020_201023APB_FTO_668693 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1659

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