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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:34:50 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_140723FTO_336594

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-07-015-019-001/31388 (Karanda)

2407015019NRG24130720230452904

14/07/2023

Suprava Sahu

2407015019WL018536

Suprava Sahu

00415

SBIN0004856

1185

1185

Processed

30/08/2023

4968353222

MRS SUPRAVA SAHU

()

2

HINDOL

OR-07-015-019-001/38566-A (Karanda)

2407015019NRG24130720230453063

14/07/2023

ASISHA MUDULI

2407015019WL018543

ASISHA MUDULI

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4968353221

MR ASHIS MUDULI

()

3

HINDOL

OR-07-015-019-001/39275 (Karanda)

2407015019NRG24130720230452909

14/07/2023

BIPRABAR SAHU

2407015019WL018536

BIPRABAR SAHU

00415

SBIN0004856

1185

1185

Processed

30/08/2023

4968353218

MR BIPRABAR SAHU

()

4

HINDOL

OR-07-015-019-001/39309 (Karanda)

2407015019NRG24130720230453071

14/07/2023

MAMATA SAHU

2407015019WL018543

MAMATA SAHU

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4968353226

MRS MAMATA SAHU

()

5

HINDOL

OR-07-015-019-001/39542 (Karanda)

2407015019NRG24100720230444612

14/07/2023

SANJU DEI

2407015019WL018136

SANJU DEI

00415

SBIN0004856

948

948

Processed

30/08/2023

4968353224

MRS SANJU BEHERA

()

6

HINDOL

OR-07-015-019-001/39555 (Karanda)

2407015019NRG24130720230452917

14/07/2023

SABITA BEHERA

2407015019WL018536

SABITA BEHERA

00415

SBIN0004856

1185

1185

Processed

30/08/2023

4968353225

MRS SABITA BEHERA

()

7

HINDOL

OR-07-015-019-001/39557 (Karanda)

2407015019NRG24130720230452920

14/07/2023

SURYAKANTA BEHERA

2407015019WL018536

SURYAKANTA BEHERA

00415

SBIN0004856

1185

1185

Processed

30/08/2023

4968353223

MR SURYAKANTA BEHERA

()

8

HINDOL

OR-07-015-019-001/39558 (Karanda)

2407015019NRG24130720230452921

14/07/2023

BALABATI SAHU

2407015019WL018536

BALABATI SAHU

00415

SBIN0004856

1185

1185

Processed

30/08/2023

4968353220

MRS BALABATI SAHU

()

9

HINDOL

OR-07-015-019-001/39624 (Karanda)

2407015019NRG24130720230453072

14/07/2023

BIJAYA KUMAR DEHURY

2407015019WL018543

BIJAYA KUMAR DEHURY

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4968353219

MRS MAMATA PRADHAN

()

SubTotal

11139

11139

Total

11139

11139

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015019_140723FTO_336594	State Bank of India	SBIN0004856	KHAJURIAKATA	11139

Download In Excel