Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_270423FTO_55492
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-07-015-008-002/27822
(Dudurkote) 		2407015000NRG24270420230071358 27/04/2023 Guma Samal 2407015WL002423 Guma Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1437979474 Guma Samal ()
2 HINDOL OR-07-015-008-002/27822
(Dudurkote) 		2407015000NRG24270420230071357 27/04/2023 Gurubaria Samal 2407015WL002423 Gurubaria Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1437979473 Gurubaria Samal ()
3 HINDOL OR-07-015-008-002/27957
(Dudurkote) 		2407015000NRG24270420230071362 27/04/2023 Shibaram Samal 2407015WL002423 Shibaram Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1437979471 Shibaram Samal ()
4 HINDOL OR-07-015-008-002/27957
(Dudurkote) 		2407015000NRG24270420230071363 27/04/2023 Susanti Samal 2407015WL002423 Susanti Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1437979472 Susanti Samal ()
5 HINDOL OR-07-015-029-002/93649
(Nuabag) 		2407015000NRG24270420230071517 27/04/2023 Dillip Pattanaik 2407015WL002425 Dillip Pattanaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1437979470 Dillip Pattanaik ()
SubTotal 6162 6162
6 HINDOL OR-07-015-008-002/27703
(Dudurkote) 		2407015000NRG24270420230071354 27/04/2023 Gyani Majhi 2407015WL002423 Gyani Majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437979475 Gyani Majhi ()
7 HINDOL OR-07-015-008-002/27838
(Dudurkote) 		2407015000NRG24270420230071360 27/04/2023 Mina Majhi 2407015WL002423 Mina Majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437979469 Mina Majhi ()
8 HINDOL OR-07-015-008-002/39316
(Dudurkote) 		2407015000NRG24270420230071377 27/04/2023 Ajay Majhi 2407015WL002423 Ajay Majhi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1437979468 Ajay Majhi ()
SubTotal 4029 4029
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_270423FTO_55492 Punjab National Bank PUNB0321600 SATMILE 6162
2 HINDOL OR2407015_270423FTO_55492 Odisha Gramya Bank IOBA0ROGB01 HATURA 4029

Download In Excel