Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_091123FTO_741933
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-07-015-010-002/39954
(Gandanali) 		2407015010NRG24081120230845082 09/11/2023 Prabhati Dehuri 2407015010WL098889 Prabhati Dehuri 00462 UCBA0001155 711 711 Processed 24/11/2023 7970052469 PRABHATI DEHURI ()
SubTotal 711 711
2 HINDOL OR-07-015-010-002/39952
(Gandanali) 		2407015010NRG24081120230845081 09/11/2023 Subhadra Pradhan 2407015010WL098889 Subhadra Pradhan 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7970052468 Subhadra Pradhan ()
3 HINDOL OR-07-015-010-004/39856
(Gandanali) 		2407015010NRG24081120230845083 09/11/2023 Pramila Nayak 2407015010WL098889 Pramila Nayak 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7970052467 Pramila Nayak ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_091123FTO_741933 UCO Bank UCBA0001155 RASOL 711
2 HINDOL OR2407015010_091123FTO_741933 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422

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