Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_020124APB_FTO_965006
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-07-015-010-001/35547
(Gandanali) 		2407015010NRG24301220231037156 02/01/2024 Urmila Sahu 2407015010WL130339 Urmila Sahu 00168 ICIC0000538 711 711 Processed 09/03/2024 1556521475 Urmila Sahu INDUSIND BANK(607189)
SubTotal 711 711
2 HINDOL OR-07-015-010-001/39886
(Gandanali) 		2407015010NRG24301220231037157 02/01/2024 Bibhuti Batha 2407015010WL130339 Bibhuti Batha 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556521474 Bibhuti Batha ODISHA GRAMYA BANK(607060)
SubTotal 711 711
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 OR2407015010_020124APB_FTO_965006 ICICI BANK ICIC0000538 DHENKANAL 711
2 HINDOL OR2407015010_020124APB_FTO_965006 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 711

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