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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:43:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_260523FTO_160124

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-07-015-032-009/38694 (Patala)

2407015032NRG24260520230213514

26/05/2023

Maguni Behera

2407015032WL008278

Maguni Behera

00415

SBIN0004856

948

948

Processed

31/05/2023

1977519277

MR MAGUNI BEHERA

()

SubTotal

948

948

2

HINDOL

OR-07-015-032-009/7708 (Patala)

2407015032NRG24260520230213520

26/05/2023

Sarbeswar Behera

2407015032WL008278

Sarbeswar Behera

00415

SBIN0012069

948

948

Processed

31/05/2023

1977519278

MR SARBESWAR BEHERA

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015032_260523FTO_160124	State Bank of India	SBIN0004856	KHAJURIAKATA	948
2	HINDOL	OR2407015032_260523FTO_160124	State Bank of India	SBIN0012069	NIMABAHALI	948

Download In Excel