Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_170723FTO_345610
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-07-015-023-002/38795
(Kunua) 		2407015023NRG24140720230456733 17/07/2023 Samir Behera 2407015023WL018682 Samir Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4968346295 MR SAMIRA BEHERA ()
SubTotal 1659 1659
2 HINDOL OR-07-015-023-002/19640
(Kunua) 		2407015023NRG24140720230456715 17/07/2023 Basanta Samal 2407015023WL018682 Basanta Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968346296 BASANTA KU SAMAL ()
3 HINDOL OR-07-015-023-002/19802
(Kunua) 		2407015023NRG24140720230456718 17/07/2023 Sabita Naik 2407015023WL018682 Sabita Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968346297 SABITA NAIK ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_170723FTO_345610 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015023_170723FTO_345610 UCO Bank UCBA0001155 RASOL 3318

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