Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_300923FTO_586113
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-07-015-031-007/38945
(P.P.Kote) 		2407015031NRG24300920230701034 30/09/2023 Binapani Amanta 2407015031WL069989 Binapani Amanta 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7325659599 MISS BINAPANI AMANTA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-031-007/38872
(P.P.Kote) 		2407015031NRG24290920230699637 30/09/2023 Srikanta Muduli 2407015031WL069710 Srikanta Muduli 00415 SBIN0012069 237 237 Processed 10/11/2023 7325659602 MR SRIKANTA MUDULI ()
3 HINDOL OR-07-015-031-007/38942
(P.P.Kote) 		2407015031NRG24300920230701031 30/09/2023 Kanhei Nahak 2407015031WL069989 Kanhei Nahak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325659600 MR KANHEI NAHAK ()
4 HINDOL OR-07-015-031-007/38981
(P.P.Kote) 		2407015031NRG24300920230701035 30/09/2023 Namisha Dehury 2407015031WL069989 Namisha Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325659601 MRS NAMISHA DEHURY ()
SubTotal 3081 3081
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_300923FTO_586113 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
2 HINDOL OR2407015031_300923FTO_586113 State Bank of India SBIN0012069 NIMABAHALI 3081

Download In Excel