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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:49:02 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_060523APB_FTO_85706

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-07-015-022-001/37483 (Kukuta)

2407015022NRG24060520230110797

06/05/2023

Madhab Dehuri

2407015022WL003839

Madhab Dehuri

00415

SBIN0004856

1422

1422

Processed

12/05/2023

1495062072

MR MADHABA DEHURY

STATE BANK OF INDIA(508548)

2

HINDOL

OR-07-015-022-001/37639 (Kukuta)

2407015022NRG24060520230110798

06/05/2023

biren sahu

2407015022WL003839

biren sahu

00415

SBIN0004856

1422

1422

Processed

12/05/2023

1495062071

BIREN SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015022_060523APB_FTO_85706	State Bank of India	SBIN0004856	KHAJURIAKATA	2844

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