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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:48:06 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_301223FTO_955954

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-07-015-006-002/19135 (Chital pur)

2407015006NRG24291220231036331

30/12/2023

Mr. SUBRAT SAMAL

2407015006WL130241

Mr. SUBRAT SAMAL

00415

SBIN0004856

711

711

Processed

09/03/2024

1549066844

MR SUBRAT SAMAL

()

2

HINDOL

OR-07-015-006-002/38754-C (Chital pur)

2407015006NRG24291220231036333

30/12/2023

PARBATI DEI

2407015006WL130241

PARBATI DEI

00415

SBIN0004856

711

711

Processed

09/03/2024

1549066845

MRS PARBATI DEI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015006_301223FTO_955954	State Bank of India	SBIN0004856	KHAJURIAKATA	1422

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