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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:15:53 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_300623FTO_294735

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-07-015-006-001/18574 (Chital pur)

2407015000NRG24290620230414287

30/06/2023

TEJASMINI MOHAPATRA

2407015WL016714

TEJASMINI MOHAPATRA

00415

SBIN0004856

1659

1659

Processed

11/07/2023

3325745944

MRS TEJASMINI MOHAPATRA

()

2

HINDOL

OR-07-015-006-001/18693 (Chital pur)

2407015000NRG24290620230414292

30/06/2023

Mr. ARUNA MAHAPATRA

2407015WL016714

Mr. ARUNA MAHAPATRA

00415

SBIN0004856

1659

1659

Processed

11/07/2023

3325745942

MR ARUNA MAHAPATRA

()

3

HINDOL

OR-07-015-006-001/18791 (Chital pur)

2407015000NRG24290620230414299

30/06/2023

BHABESH MAHAPATRA

2407015WL016714

BHABESH MAHAPATRA

00415

SBIN0004856

1659

1659

Processed

11/07/2023

3325745943

MS BHABESH MAHAPATRA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015006_300623FTO_294735	State Bank of India	SBIN0004856	KHAJURIAKATA	4977

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