Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_221123FTO_796956
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-07-015-005-004/38817
(Buhalipal)
2407015005NRG24211120230900703 22/11/2023 Susanta sahu 2407015005WL107726 Susanta sahu 00415 SBIN0004856 1422 1422 Processed 01/01/2024 8996162561 MR SUSANTA SAHU ()
SubTotal 1422 1422
2 HINDOL OR-07-015-005-003/35575
(Buhalipal)
2407015005NRG24221120230905407 22/11/2023 LATA BEHERA 2407015005WL108597 LATA BEHERA 00462 UCBA0001155 1659 1659 Processed 01/01/2024 8996162564 LATA BEHERA ()
3 HINDOL OR-07-015-005-004/38596
(Buhalipal)
2407015005NRG24211120230900700 22/11/2023 Rasmita Behera 2407015005WL107726 Rasmita Behera 00462 UCBA0001155 1422 1422 Processed 01/01/2024 8996162565 RASHMITA BEHERA ()
4 HINDOL OR-07-015-005-004/38608
(Buhalipal)
2407015005NRG24211120230900686 22/11/2023 Bedi Dehury 2407015005WL107725 Bedi Dehury 00462 UCBA0001155 1422 1422 Processed 01/01/2024 8996162566 BEDI DEHURY ()
5 HINDOL OR-07-015-005-005/35627
(Buhalipal)
2407015005NRG24221120230905415 22/11/2023 Bipra Naik 2407015005WL108599 Bipra Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 8996162562 BIPRABAR NAIK ()
6 HINDOL OR-07-015-005-005/35627
(Buhalipal)
2407015005NRG24221120230905416 22/11/2023 Pratima Naik 2407015005WL108599 Pratima Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 8996162563 PRATIMA NAIK ()
SubTotal 7347 7347
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_221123FTO_796956 State Bank of India SBIN0004856 KHAJURIAKATA 1422
2 HINDOL OR2407015005_221123FTO_796956 UCO Bank UCBA0001155 RASOL 7347

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