Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_050723FTO_312743
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-07-015-012-001/39127
(Gulehi) 		2407015012NRG24030720230426753 05/07/2023 Atara Biswal 2407015012WL017342 Atara Biswal 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4968364042 Atara Biswal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-012-002/37835
(Gulehi) 		2407015012NRG24030720230426755 05/07/2023 Jatak Singh 2407015012WL017342 Jatak Singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968364039 Jatak Singh ()
3 HINDOL OR-07-015-012-002/37835
(Gulehi) 		2407015012NRG24030720230426754 05/07/2023 Rajan Singh 2407015012WL017342 Rajan Singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968364041 Rajan Singh ()
4 HINDOL OR-07-015-012-002/39205
(Gulehi) 		2407015012NRG24030720230426765 05/07/2023 Angada Dehury 2407015012WL017342 Angada Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968364040 Angada Dehury ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_050723FTO_312743 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015012_050723FTO_312743 Odisha Gramya Bank IOBA0ROGB01 HATURA 4266

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