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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:02:07 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_191023FTO_662068

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-07-015-001-001/38881 (Asarada)

2407015001NRG24181020230760491

19/10/2023

Jitu Naik

2407015001WL082129

Jitu Naik

00415

SBIN0004856

474

474

Processed

09/11/2023

7265110107

MR JITU NAIK

()

2

HINDOL

OR-07-015-001-002/38700 (Asarada)

2407015001NRG24171020230757294

19/10/2023

Mr. MANAS NAYAK

2407015001WL081392

Mr. MANAS NAYAK

00415

SBIN0004856

474

474

Processed

09/11/2023

7265110105

MR MANAS NAYAK

()

3

HINDOL

OR-07-015-001-002/973 (Asarada)

2407015001NRG24181020230760498

19/10/2023

Sachhi Gochhayata

2407015001WL082129

Sachhi Gochhayata

00415

SBIN0004856

711

711

Processed

09/11/2023

7265110106

MRS SATI DEI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_191023FTO_662068	State Bank of India	SBIN0004856	KHAJURIAKATA	1659

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