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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:41:08 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_190723FTO_352558

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-07-015-007-003/34119 (Dandiri)

2407015007NRG24170720230464216

19/07/2023

Mahadei Behera

2407015007WL019042

Mahadei Behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964316763

Mahadei Behera

()

2

HINDOL

OR-07-015-007-003/34119 (Dandiri)

2407015007NRG24170720230464217

19/07/2023

Sujata Behera

2407015007WL019042

Sujata Behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964316762

Sujata Behera

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015007_190723FTO_352558	Odisha Gramya Bank	IOBA0ROGB01	Rasol	2844

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