Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_160823APB_FTO_460097
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-07-015-003-004/4394
(Bampa) 		2407015003NRG24160820230550923 16/08/2023 BANITA PADHAN 2407015003WL037923 BANITA PADHAN 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4970382245 BANITA PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-003-001/5053
(Bampa) 		2407015003NRG24160820230550927 16/08/2023 BABULI PATRA 2407015003WL037927 BABULI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970382243 BABULI PATRA ICICI BANK LTD(508534)
3 HINDOL OR-07-015-003-001/5053
(Bampa) 		2407015003NRG24160820230550928 16/08/2023 Minati Patra 2407015003WL037927 Minati Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970382242 Minati Patra ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-003-006/5100
(Bampa) 		2407015003NRG24160820230550925 16/08/2023 SIBANARAYAN PADHAN 2407015003WL037925 SIBANARAYAN PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970382241 SIBANARAYAN PADHAN ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-003-006/5119
(Bampa) 		2407015003NRG24160820230550924 16/08/2023 Urmila Swain 2407015003WL037924 Urmila Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970382244 Urmila Swain ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_160823APB_FTO_460097 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
2 HINDOL OR2407015003_160823APB_FTO_460097 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 6636

Download In Excel