Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_010423FTO_54
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-07-015-006-001/18515
(Chital pur)
2407015006NRG23310320231015572 01/04/2023 Premalata Behera 2407015006WL055405 Premalata Behera 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172786922 MRS PREMALATA BEHERA ()
2 HINDOL OR-07-015-006-001/38743
(Chital pur)
2407015006NRG23310320231015586 01/04/2023 Mr. KALYANJEE PANIGRAHI 2407015006WL055405 Mr. KALYANJEE PANIGRAHI 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172786924 MR KALYANJEE PANIGRAHI ()
3 HINDOL OR-07-015-006-001/38748
(Chital pur)
2407015006NRG23310320231015394 01/04/2023 Mrs. BARSA GOCHHAYAT 2407015006WL055403 Mrs. BARSA GOCHHAYAT 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172786923 MRS BARSAGOCHHAYAT GOCHHAYAT ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_010423FTO_54 State Bank of India SBIN0004856 KHAJURIAKATA 3996

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