Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_060324APB_FTO_1081346
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-07-015-036-001/9721
(Thokar) 		2407015000NRG24060320241177970 06/03/2024 SANTOSH NAIK 2407015WL153798 SANTOSH NAIK 00415 SBIN0004856 1185 1185 Processed 10/04/2024 2801423543 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-036-002/9731
(Thokar) 		2407015000NRG24060320241177980 06/03/2024 Dulei Samal 2407015WL153802 Dulei Samal 00415 SBIN0004856 1185 1185 Processed 10/04/2024 2801423544 MRS DULEI SAMAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_060324APB_FTO_1081346 State Bank of India SBIN0004856 KHAJURIAKATA 2370

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