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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:39:42 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_090823FTO_431288

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-07-015-035-003/38698 (Sanjapada)

2407015035NRG24080820230525870

09/08/2023

Lipirekha Behera

2407015035WL031840

Lipirekha Behera

00415

SBIN0010126

1422

1422

Processed

30/08/2023

4968393039

MISS LIPIREKHA BEHERA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015035_090823FTO_431288	State Bank of India	SBIN0010126	BHUSAN STEEL PLANT,NARENDRAPUR	1422

Download In Excel