Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_091123FTO_743002
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-07-015-007-009/4889997
(Dandiri) 		2407015007NRG24071120230841597 09/11/2023 Anjali Pradhan 2407015007WL098026 Anjali Pradhan 00462 UCBA0001155 948 948 Processed 24/11/2023 7970052972 ANJALI PRADHAN ()
SubTotal 948 948
2 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24071120230841598 09/11/2023 Anirudha Biswal 2407015007WL098027 Anirudha Biswal 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7970052970 Anirudha Biswal ()
3 HINDOL OR-07-015-007-003/34148
(Dandiri) 		2407015007NRG24071120230841601 09/11/2023 Labanga Sahu 2407015007WL098027 Labanga Sahu 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7970052971 Labanga Sahu ()
SubTotal 2370 2370
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_091123FTO_743002 UCO Bank UCBA0001155 RASOL 948
2 HINDOL OR2407015007_091123FTO_743002 Odisha Gramya Bank IOBA0ROGB01 Rasol 2370

Download In Excel