Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_030823FTO_410646
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-07-015-008-001/27343
(Dudurkote) 		2407015008NRG24020820230508799 03/08/2023 Dinabandhu Dehuri 2407015008WL027588 Dinabandhu Dehuri 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671675 Dinabandhu Dehuri ()
2 HINDOL OR-07-015-008-001/27346
(Dudurkote) 		2407015008NRG24020820230508800 03/08/2023 Lili palei 2407015008WL027588 Lili palei 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671674 Lili palei ()
3 HINDOL OR-07-015-008-002/27737
(Dudurkote) 		2407015008NRG24020820230508814 03/08/2023 Ramesh samal 2407015008WL027588 Ramesh samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671673 Ramesh samal ()
4 HINDOL OR-07-015-008-002/27852
(Dudurkote) 		2407015008NRG24020820230508817 03/08/2023 Anjali Samal 2407015008WL027588 Anjali Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671677 Anjali Samal ()
5 HINDOL OR-07-015-008-002/27863
(Dudurkote) 		2407015008NRG24020820230508818 03/08/2023 Ratnakar Naik 2407015008WL027588 Ratnakar Naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671671 Ratnakar Naik ()
6 HINDOL OR-07-015-008-002/39202
(Dudurkote) 		2407015008NRG24020820230508837 03/08/2023 MAMATA GADNAYAK 2407015008WL027588 MAMATA GADNAYAK 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671672 MAMATA GADNAYAK ()
7 HINDOL OR-07-015-008-002/39429
(Dudurkote) 		2407015008NRG24020820230508843 03/08/2023 Bhajamana Samal 2407015008WL027588 Bhajamana Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971671676 Bhajamana Samal ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_030823FTO_410646 Punjab National Bank PUNB0321600 SATMILE 9954

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