Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_201023FTO_668156
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-07-015-023-002/38794
(Kunua) 		2407015023NRG24201020230770235 20/10/2023 Tuna Naik 2407015023WL084192 Tuna Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7276350953 MR TUNA NAIK ()
SubTotal 1659 1659
2 HINDOL OR-07-015-023-002/38847
(Kunua) 		2407015023NRG24201020230770227 20/10/2023 KUSHA NAIK 2407015023WL084189 KUSHA NAIK 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7276350952 KUSHA NAIK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_201023FTO_668156 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015023_201023FTO_668156 UCO Bank UCBA0001155 RASOL 1659

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