Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:58:33 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_250723FTO_377928

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-07-015-001-001/1265 (Asarada)

2407015001NRG24240720230479442

25/07/2023

Mr.RABI BEHERA

2407015001WL020471

Mr.RABI BEHERA

00415

SBIN0004856

1422

1422

Processed

31/08/2023

4978004866

MR RABI BEHERA

()

2

HINDOL

OR-07-015-001-001/38986 (Asarada)

2407015001NRG24240720230479460

25/07/2023

Mrs.JALI DEHURY

2407015001WL020471

Mrs.JALI DEHURY

00415

SBIN0004856

1422

1422

Processed

31/08/2023

4978004864

MRS JALI DEHURY

()

3

HINDOL

OR-07-015-001-002/1236 (Asarada)

2407015001NRG24240720230479481

25/07/2023

Yasobanti Sahu

2407015001WL020472

Yasobanti Sahu

00415

SBIN0004856

237

237

Processed

31/08/2023

4978004868

MRS YASOBANTI SAHU

()

4

HINDOL

OR-07-015-001-002/38536 (Asarada)

2407015001NRG24240720230479468

25/07/2023

Iswar Sahoo

2407015001WL020471

Iswar Sahoo

00415

SBIN0004856

1422

1422

Processed

31/08/2023

4978004867

MR ISWAR SAHOO

()

5

HINDOL

OR-07-015-001-002/38779 (Asarada)

2407015001NRG24240720230479474

25/07/2023

Sunmaya Lama

2407015001WL020471

Sunmaya Lama

00415

SBIN0004856

1422

1422

Processed

31/08/2023

4978004869

MRS SUNMAYA LAMA

()

6

HINDOL

OR-07-015-001-002/38899 (Asarada)

2407015001NRG24240720230478266

25/07/2023

MANJULATA BEHERA

2407015001WL020326

MANJULATA BEHERA

00415

SBIN0004856

1659

1659

Processed

31/08/2023

4978004865

MISS MAMILATA BEHERA

()

7

HINDOL

OR-07-015-001-002/898 (Asarada)

2407015001NRG24240720230479492

25/07/2023

Padmacharan Sahoo

2407015001WL020472

Padmacharan Sahoo

00415

SBIN0004856

237

237

Processed

31/08/2023

4978004863

MR PADMACHARAN SAHU

()

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_250723FTO_377928	State Bank of India	SBIN0004856	KHAJURIAKATA	7821

Download In Excel