Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_201223FTO_916671
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-07-015-032-001/3891305
(Patala) 		2407015032NRG24191220231000390 20/12/2023 Hema Behera 2407015032WL124811 Hema Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549150764 Hema Behera ()
2 HINDOL OR-07-015-032-001/3891311
(Patala) 		2407015032NRG24191220231000389 20/12/2023 Lili Biswal 2407015032WL124810 Lili Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549150763 Lili Biswal ()
SubTotal 3318 3318
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 OR2407015032_201223FTO_916671 Odisha Gramya Bank IOBA0ROGB01 HATURA 3318

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