Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_031023FTO_595233
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-07-015-006-002/38761-B
(Chital pur) 		2407015006NRG24031020230706706 03/10/2023 MR BIKRAM CHAND 2407015006WL071023 MR BIKRAM CHAND 00045 BARB0ANGULX 1659 1659 Processed 09/11/2023 7276464499 MR BIKRAM CHAND ()
SubTotal 1659 1659
2 HINDOL OR-07-015-006-001/38726
(Chital pur) 		2407015006NRG24031020230706711 03/10/2023 Mr. BATUA PATI 2407015006WL071024 Mr. BATUA PATI 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7276464501 MR BATUA PATI ()
3 HINDOL OR-07-015-006-002/19356
(Chital pur) 		2407015006NRG24031020230706704 03/10/2023 Mr. OM PRAKASH CHAND 2407015006WL071023 Mr. OM PRAKASH CHAND 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7276464500 MR OM PRAKASH CHAND ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_031023FTO_595233 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1659
2 HINDOL OR2407015006_031023FTO_595233 State Bank of India SBIN0004856 KHAJURIAKATA 3318

Download In Excel