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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:12:25 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_070723FTO_317747

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-07-015-034-002/26834 (Rasol)

2407015034NRG24070720230439217

07/07/2023

Tuni Bhoi

2407015034WL017917

Tuni Bhoi

00462

UCBA0001155

1422

1422

Processed

30/08/2023

4962335887

TUNI BHOI

()

2

HINDOL

OR-07-015-034-002/26845 (Rasol)

2407015034NRG24070720230439218

07/07/2023

Gunanidhi Bhoi

2407015034WL017917

Gunanidhi Bhoi

00462

UCBA0001155

1422

1422

Processed

30/08/2023

4962335886

GUNANIDHI BHOI

()

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	OR2407015034_070723FTO_317747	UCO Bank	UCBA0001155	RASOL	2844

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