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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:37:17 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_111023APB_FTO_626974

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-07-015-014-001/235729 (jharada)

2407015014NRG24111020230732744

11/10/2023

Susant Prusty

2407015014WL076102

Susant Prusty

00462

UCBA0001155

1659

1659

Processed

09/11/2023

7259812397

SUSANTA PRUSTY

UCO BANK(607066)

2

HINDOL

OR-07-015-014-002/23719 (jharada)

2407015014NRG24111020230732748

11/10/2023

Kathi Sahu

2407015014WL076106

Kathi Sahu

00462

UCBA0001155

1659

1659

Processed

10/11/2023

7259812396

MR KATHI SAHU

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015014_111023APB_FTO_626974	UCO Bank	UCBA0001155	RASOL	3318

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