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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:22:39 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_180723FTO_351751

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-07-015-019-001/39619 (Karanda)

2407015019NRG24150720230459086

18/07/2023

PINKI BEHERA

2407015019WL018776

PINKI BEHERA

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4960800870

MRS PINKI BEHERA

()

2

HINDOL

OR-07-015-019-001/39622 (Karanda)

2407015019NRG24150720230459088

18/07/2023

SRIKANT CHAND

2407015019WL018776

SRIKANT CHAND

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4960800868

MR SRIKANT CHAND

()

3

HINDOL

OR-07-015-019-001/39623 (Karanda)

2407015019NRG24150720230459089

18/07/2023

SASMITA SAHOO

2407015019WL018776

SASMITA SAHOO

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4960800869

MRS SASMITA SAHOO

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015019_180723FTO_351751	State Bank of India	SBIN0004856	KHAJURIAKATA	4266

Download In Excel