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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:43:53 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_290423FTO_62634

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-07-015-014-002/23981 (jharada)

2407015014NRG24290420230078688

29/04/2023

Mandardhar Behera

2407015014WL002697

Mandardhar Behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439692482

MR MANDARADHAR BEHERA

()

SubTotal

948

948

2

HINDOL

OR-07-015-014-002/235804 (jharada)

2407015014NRG24290420230078684

29/04/2023

Abhimanyu guru

2407015014WL002697

Abhimanyu guru

00462

UCBA0001155

948

948

Processed

11/05/2023

1439692483

ABHIMANYU GURU

()

SubTotal

948

948

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015014_290423FTO_62634	State Bank of India	SBIN0004856	KHAJURIAKATA	948
2	HINDOL	OR2407015014_290423FTO_62634	UCO Bank	UCBA0001155	RASOL	948

Download In Excel