Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_300523FTO_171581
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-07-015-008-001/39364
(Dudurkote) 		2407015000NRG24290520230228197 30/05/2023 Puspalata behera 2407015WL008925 Puspalata behera 00354 PUNB0321600 1185 1185 Processed 01/06/2023 2017491656 Puspalata behera ()
2 HINDOL OR-07-015-029-002/93649
(Nuabag) 		2407015000NRG24290520230228220 30/05/2023 Dillip Pattanaik 2407015WL008927 Dillip Pattanaik 00354 PUNB0321600 1422 1422 Processed 01/06/2023 2017491655 Dillip Pattanaik ()
SubTotal 2607 2607
3 HINDOL OR-07-015-008-001/3893504
(Dudurkote) 		2407015000NRG24290520230228194 30/05/2023 Baishnaba Samal 2407015WL008925 Baishnaba Samal 00468 UBIN0914339 1185 1185 Processed 01/06/2023 2017491657 Baishnaba Samal ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_300523FTO_171581 Punjab National Bank PUNB0321600 SATMILE 2607
2 HINDOL OR2407015_300523FTO_171581 Union Bank of India UBIN0914339 ANUGUL 1185

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