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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:49:45 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_220923FTO_558564

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-07-015-022-001/37218 (Kukuta)

2407015022NRG24220920230671596

22/09/2023

Gopabandhu Naik

2407015022WL063904

Gopabandhu Naik

00415

SBIN0004856

1422

1422

Processed

09/11/2023

7272692605

MR GOPABANDHU NAIK

()

2

HINDOL

OR-07-015-022-001/38596 (Kukuta)

2407015022NRG24220920230671599

22/09/2023

sangita sahoo

2407015022WL063906

sangita sahoo

00415

SBIN0004856

1422

1422

Processed

09/11/2023

7272692604

MRS SANGITA SAHU

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015022_220923FTO_558564	State Bank of India	SBIN0004856	KHAJURIAKATA	2844

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