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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:20:55 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_070823FTO_425098

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-07-015-019-001/30657 (Karanda)

2407015019NRG24070820230520462

07/08/2023

Sashi Naik

2407015019WL030417

Sashi Naik

00168

ICIC0000538

1659

1659

Processed

30/08/2023

4970025476

Sashi Naik

()

2

HINDOL

OR-07-015-019-001/30820 (Karanda)

2407015019NRG24070820230520464

07/08/2023

Rina Naik

2407015019WL030417

Rina Naik

00168

ICIC0000538

1659

1659

Processed

30/08/2023

4970025477

Rina Naik

()

SubTotal

3318

3318

3

HINDOL

OR-07-015-019-001/30497 (Karanda)

2407015019NRG24050820230515703

07/08/2023

SUKANTI GOCHHAYAT

2407015019WL029347

SUKANTI GOCHHAYAT

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025481

MRS SUKANTI GOCHHAYAT

()

4

HINDOL

OR-07-015-019-001/30700 (Karanda)

2407015019NRG24050820230515705

07/08/2023

CHANDRAMA NAIK

2407015019WL029347

CHANDRAMA NAIK

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025489

MRS CHANDRAMA NAIK

()

5

HINDOL

OR-07-015-019-001/39019 (Karanda)

2407015019NRG24050820230515710

07/08/2023

JAGANATH GOCHHAYAT

2407015019WL029348

JAGANATH GOCHHAYAT

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025483

MR JAGANATH GOCHHAYAT

()

6

HINDOL

OR-07-015-019-001/39382 (Karanda)

2407015019NRG24050820230515706

07/08/2023

NAKULI BHOI

2407015019WL029347

NAKULI BHOI

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025479

MR NAKULI BHOI

()

7

HINDOL

OR-07-015-019-001/39426 (Karanda)

2407015019NRG24050820230515708

07/08/2023

LILY DEHURI

2407015019WL029347

LILY DEHURI

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025490

MRS LILY DEHURI

()

8

HINDOL

OR-07-015-019-001/39621 (Karanda)

2407015019NRG24070820230520209

07/08/2023

SALILA BEHERA

2407015019WL030349

SALILA BEHERA

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025484

MRS SALILA BEHERA

()

9

HINDOL

OR-07-015-019-001/39674 (Karanda)

2407015019NRG24050820230515716

07/08/2023

URMILA BISWAL

2407015019WL029348

URMILA BISWAL

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025488

MRS URMILA BISWAL

()

10

HINDOL

OR-07-015-019-001/39675 (Karanda)

2407015019NRG24050820230515717

07/08/2023

RITA BISWAL

2407015019WL029348

RITA BISWAL

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025487

MRS RITA BISWAL

()

11

HINDOL

OR-07-015-019-001/39677 (Karanda)

2407015019NRG24050820230515719

07/08/2023

MANDAKINI BARIK

2407015019WL029349

MANDAKINI BARIK

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025486

MISS MANDAKINI BARIK

()

12

HINDOL

OR-07-015-019-001/39678 (Karanda)

2407015019NRG24050820230515720

07/08/2023

RAUT BEHERA

2407015019WL029349

RAUT BEHERA

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025491

MR RAUT BEHERA

()

13

HINDOL

OR-07-015-019-001/39679 (Karanda)

2407015019NRG24050820230515721

07/08/2023

NATBAR BARIK

2407015019WL029349

NATBAR BARIK

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025478

MR NATBAR BARIK

()

14

HINDOL

OR-07-015-019-001/39681 (Karanda)

2407015019NRG24070820230520211

07/08/2023

BANI PRADHAN

2407015019WL030349

BANI PRADHAN

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025482

MRS BANI PRADHAN

()

15

HINDOL

OR-07-015-019-001/39682 (Karanda)

2407015019NRG24070820230520212

07/08/2023

RASHMITA BEHERA

2407015019WL030349

RASHMITA BEHERA

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025480

MRS RASHMITA BEHERA

()

16

HINDOL

OR-07-015-019-001/39683 (Karanda)

2407015019NRG24070820230520213

07/08/2023

SASMITA BEHERA

2407015019WL030349

SASMITA BEHERA

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4970025485

MRS SASMITA BEHERA

()

SubTotal

23226

23226

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015019_070823FTO_425098	ICICI BANK	ICIC0000538	DHENKANAL	1659
2	HINDOL	OR2407015019_070823FTO_425098	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1659
3	HINDOL	OR2407015019_070823FTO_425098	State Bank of India	SBIN0004856	KHAJURIAKATA	23226

Download In Excel