Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_281123FTO_818272
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-07-015-029-001/11968
(Nuabag) 		2407015029NRG24281120230925122 28/11/2023 Basanti Samal 2407015029WL112145 Basanti Samal 00354 PUNB0321600 948 948 Processed 29/02/2024 1099787581 Basanti Samal ()
SubTotal 948 948
2 HINDOL OR-07-015-029-003/11383
(Nuabag) 		2407015029NRG24241120230916533 28/11/2023 Chaitanya Muduli 2407015029WL110487 Chaitanya Muduli 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1099787580 Chaitanya Muduli ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_281123FTO_818272 Punjab National Bank PUNB0321600 SATMILE 948
2 HINDOL OR2407015029_281123FTO_818272 Odisha Gramya Bank IOBA0ROGB01 Rasol 474

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