Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_121023FTO_633386
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-07-015-008-002/27867
(Dudurkote) 		2407015008NRG24111020230735609 12/10/2023 Jamini sahu 2407015008WL076633 Jamini sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7265087662 Jamini sahu ()
2 HINDOL OR-07-015-008-002/28185
(Dudurkote) 		2407015008NRG24111020230735614 12/10/2023 Muchia Samal 2407015008WL076634 Muchia Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7265087664 Muchia Samal ()
3 HINDOL OR-07-015-008-002/28692
(Dudurkote) 		2407015008NRG24111020230735566 12/10/2023 biprabar sahu 2407015008WL076627 biprabar sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7265087666 biprabar sahu ()
4 HINDOL OR-07-015-008-002/3993604
(Dudurkote) 		2407015008NRG24111020230735620 12/10/2023 Laxman naik 2407015008WL076634 Laxman naik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7265087665 Laxman naik ()
5 HINDOL OR-07-015-008-002/3993634
(Dudurkote) 		2407015008NRG24111020230735621 12/10/2023 Uma naik 2407015008WL076634 Uma naik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7265087663 Uma naik ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_121023FTO_633386 Punjab National Bank PUNB0321600 SATMILE 7110

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