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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:32:32 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_080823APB_FTO_426188

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-07-015-007-003/33880 (Dandiri)

2407015007NRG24070820230523347

08/08/2023

Niramli Barik

2407015007WL031160

Niramli Barik

00462

UCBA0001155

1422

1422

Processed

30/08/2023

4968949502

NIRMAL BARIK

UCO BANK(607066)

2

HINDOL

OR-07-015-007-003/4889949 (Dandiri)

2407015007NRG24070820230523467

08/08/2023

Trilochan dehury

2407015007WL031210

Trilochan dehury

00462

UCBA0001155

1422

1422

Processed

30/08/2023

4968949501

TRILOCHAN DEHURY

UCO BANK(607066)

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_080823APB_FTO_426188	UCO Bank	UCBA0001155	RASOL	2844

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