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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:01:00 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_070923FTO_499430

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-07-015-004-003/338897-D (Baunsa Pokhari)

2407015004NRG24050920230608422

07/09/2023

SATYABATI NAIK

2407015004WL049557

SATYABATI NAIK

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7327664210

SATYABATI NAIK

()

2

HINDOL

OR-07-015-004-005/2182 (Baunsa Pokhari)

2407015004NRG24050920230608301

07/09/2023

Bachan Nath

2407015004WL049540

Bachan Nath

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7327664209

Bachan Nath

()

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	OR2407015004_070923FTO_499430	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	2844

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