Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_181023FTO_661043
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-07-015-024-005/40010751
(Kutunia) 		2407015024NRG24181020230762808 18/10/2023 BIDYADHAR SETHI 2407015024WL082703 BIDYADHAR SETHI 00415 SBIN0004856 474 474 Processed 09/11/2023 7265108306 MR BIDYADHAR SETHI ()
SubTotal 474 474
2 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24181020230762799 18/10/2023 Dibyaranjan Sahoo 2407015024WL082700 Dibyaranjan Sahoo 00415 SBIN0013608 474 474 Processed 09/11/2023 7265108305 MR DIBYARANJAN SAHOO ()
3 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24181020230762798 18/10/2023 Gyanaranjan Sahoo 2407015024WL082700 Gyanaranjan Sahoo 00415 SBIN0013608 474 474 Processed 09/11/2023 7265108304 MR GYANARANJAN SAHOO ()
SubTotal 948 948
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_181023FTO_661043 State Bank of India SBIN0004856 KHAJURIAKATA 474
2 HINDOL OR2407015024_181023FTO_661043 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 948

Download In Excel