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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:07:52 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_110523FTO_101609

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-07-015-024-006/15062 (Kutunia)

2407015024NRG24090520230129404

11/05/2023

Bholeswar Sahu

2407015024WL004624

Bholeswar Sahu

00415

SBIN0013608

1422

1422

Processed

17/05/2023

1639701667

MR BHOLESWAR SAHOO

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015024_110523FTO_101609	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	1422

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