Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_290923FTO_584463
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-07-015-007-003/33860
(Dandiri) 		2407015007NRG24270920230693320 29/09/2023 Supa Sahu 2407015007WL068499 Supa Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7276458799 SUPA SAHU ()
SubTotal 474 474
2 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24270920230693321 29/09/2023 Nalu Barik 2407015007WL068499 Nalu Barik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276458798 Nalu Barik ()
3 HINDOL OR-07-015-007-007/34174
(Dandiri) 		2407015007NRG24270920230693330 29/09/2023 Karuna Samal 2407015007WL068500 Karuna Samal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276458797 Karuna Samal ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_290923FTO_584463 UCO Bank UCBA0001155 RASOL 474
2 HINDOL OR2407015007_290923FTO_584463 Odisha Gramya Bank IOBA0ROGB01 Rasol 948

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