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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:21:46 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_260623FTO_280992

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-07-015-034-002/25897 (Rasol)

2407015034NRG24260620230401564

26/06/2023

Bindu Sahu

2407015034WL016153

Bindu Sahu

00462

UCBA0001155

1422

1422

Processed

03/07/2023

2978445133

BINDU SAHU

()

2

HINDOL

OR-07-015-034-002/25992 (Rasol)

2407015034NRG24260620230401568

26/06/2023

Indulata Sahu

2407015034WL016153

Indulata Sahu

00462

UCBA0001155

1422

1422

Processed

03/07/2023

2978445132

INDULATA 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	OR2407015034_260623FTO_280992	UCO Bank	UCBA0001155	RASOL	2844

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