Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_230523FTO_144351
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-07-015-007-001/34447
(Dandiri) 		2407015007NRG24220520230193971 23/05/2023 Dhobani Dehury 2407015007WL007459 Dhobani Dehury 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898554 MRS NUTHUNI DEHURY ()
SubTotal 1659 1659
2 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015000NRG24200520230179310 23/05/2023 Sabita Dehuri 2407015WL006784 Sabita Dehuri 00462 UCBA0001155 1185 1185 Rejected 26/05/2023 1876898552 No Such Account
SubTotal 1185 1185
3 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24220520230193964 23/05/2023 Sambari Pradhan 2407015007WL007459 Sambari Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1876898551 Sambari Pradhan ()
4 HINDOL OR-07-015-007-007/34198
(Dandiri) 		2407015000NRG24200520230179293 23/05/2023 Pratima Samal 2407015WL006784 Pratima Samal 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1876898553 Pratima Samal ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_230523FTO_144351 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015007_230523FTO_144351 UCO Bank UCBA0001155 RASOL 1185
3 HINDOL OR2407015007_230523FTO_144351 Odisha Gramya Bank IOBA0ROGB01 Rasol 2844

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