Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_030823APB_FTO_408400
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-07-015-015-004/24748
(Kadala) 		2407015015NRG24030820230510666 03/08/2023 Debaki Jena 2407015015WL028097 Debaki Jena 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980165202 DEBAKI JENA CANARA BANK(508532)
2 HINDOL OR-07-015-015-004/24748
(Kadala) 		2407015015NRG24030820230510668 03/08/2023 Debaki Jena 2407015015WL028097 Debaki Jena 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980165203 DEBAKI JENA CANARA BANK(508532)
SubTotal 3318 3318
3 HINDOL OR-07-015-015-003/38671
(Kadala) 		2407015015NRG24030820230510661 03/08/2023 Lambodar Gadanayak 2407015015WL028096 Lambodar Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165204 MR LAMBODAR GARANAYAK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-015-003/38671
(Kadala) 		2407015015NRG24030820230510663 03/08/2023 Lambodar Gadanayak 2407015015WL028096 Lambodar Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165205 MR LAMBODAR GARANAYAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-015-003/38671
(Kadala) 		2407015015NRG24030820230510664 03/08/2023 Tulasi Gadanayak 2407015015WL028096 Tulasi Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165210 MRS TULASI GARANAYAK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-015-003/38671
(Kadala) 		2407015015NRG24030820230510662 03/08/2023 Tulasi Gadanayak 2407015015WL028096 Tulasi Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165211 MRS TULASI GARANAYAK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-015-004/24748
(Kadala) 		2407015015NRG24030820230510665 03/08/2023 Binod Jena 2407015015WL028097 Binod Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165209 Mr BINOD JENA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-015-004/24748
(Kadala) 		2407015015NRG24030820230510667 03/08/2023 Binod Jena 2407015015WL028097 Binod Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165208 Mr BINOD JENA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-015-004/24752
(Kadala) 		2407015015NRG24030820230510727 03/08/2023 Basanti Jena 2407015015WL028112 Basanti Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165213 MRS BASANTI JENA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-015-004/24752
(Kadala) 		2407015015NRG24030820230510729 03/08/2023 Basanti Jena 2407015015WL028112 Basanti Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165212 MRS BASANTI JENA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-015-004/24752
(Kadala) 		2407015015NRG24030820230510728 03/08/2023 Satyananda Jena 2407015015WL028112 Satyananda Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165206 MR SATYANAND JENA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-015-004/24752
(Kadala) 		2407015015NRG24030820230510726 03/08/2023 Satyananda Jena 2407015015WL028112 Satyananda Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980165207 MR SATYANAND JENA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_030823APB_FTO_408400 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015015_030823APB_FTO_408400 State Bank of India SBIN0012069 NIMABAHALI 16590

Download In Excel