Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_190623FTO_254664
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-07-015-010-003/34620
(Gandanali) 		2407015010NRG24190620230357211 19/06/2023 Jagabandhu Naik 2407015010WL014277 Jagabandhu Naik 00415 SBIN0004856 1659 1659 Processed 27/06/2023 2802352286 MR JAGABANDHU NAIK ()
2 HINDOL OR-07-015-010-003/39889
(Gandanali) 		2407015010NRG24190620230357240 19/06/2023 Pintu Naik 2407015010WL014277 Pintu Naik 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2802352287 MR PINTU NAIK ()
SubTotal 3081 3081
3 HINDOL OR-07-015-010-003/39886
(Gandanali) 		2407015010NRG24190620230360422 19/06/2023 Surendra Samal 2407015010WL014401 Surendra Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2802352288 SURENDRA SAMAL ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_190623FTO_254664 State Bank of India SBIN0004856 KHAJURIAKATA 3081
2 HINDOL OR2407015010_190623FTO_254664 UCO Bank UCBA0001155 RASOL 1422

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