Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_010623FTO_181093
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) 		2407015000NRG24010620230248348 01/06/2023 Puspalata behera 2407015WL009773 Puspalata behera 00354 PUNB0321600 1422 1422 Processed 10/06/2023 2397901305 Puspalata behera ()
SubTotal 1422 1422
2 HINDOL OR-07-015-008-001/3893504
(Dudurkote) 		2407015000NRG24010620230248345 01/06/2023 Baishnaba Samal 2407015WL009773 Baishnaba Samal 00468 UBIN0914339 1422 1422 Processed 10/06/2023 2397901306 Baishnaba Samal ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_010623FTO_181093 Punjab National Bank PUNB0321600 SATMILE 1422
2 HINDOL OR2407015_010623FTO_181093 Union Bank of India UBIN0914339 ANUGUL 1422

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