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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:22:18 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_240523FTO_150866

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-07-015-004-006/2011 (Baunsa Pokhari)

2407015004NRG24220520230184351

24/05/2023

MRS MALATI PATI .

2407015004WL006994

MRS MALATI PATI .

00654

IOBA0ROGB01

1422

1422

Processed

27/05/2023

1902727528

MRS MALATI PATI .

()

2

HINDOL

OR-07-015-004-006/38757 (Baunsa Pokhari)

2407015004NRG24220520230184367

24/05/2023

Gitanjali sadangi

2407015004WL006994

Gitanjali sadangi

00654

IOBA0ROGB01

1422

1422

Processed

27/05/2023

1902727527

Gitanjali sadangi

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015004_240523FTO_150866	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	2844

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