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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:45:34 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_080523FTO_90899

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-07-015-020-001/33858 (Khaliborei)

2407015020NRG24080520230117137

08/05/2023

Subasha Nayak

2407015020WL004075

Subasha Nayak

00654

IOBA0ROGB01

1659

1659

Processed

12/05/2023

1495016731

Subasha Nayak

()

2

HINDOL

OR-07-015-020-001/39004 (Khaliborei)

2407015020NRG24080520230117339

08/05/2023

Pratima Naik

2407015020WL004081

Pratima Naik

00654

IOBA0ROGB01

948

948

Processed

12/05/2023

1495016730

Pratima Naik

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015020_080523FTO_90899	Odisha Gramya Bank	IOBA0ROGB01	GANDANALI	2607

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