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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:42:24 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_100723FTO_325261

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-07-015-032-009/38694 (Patala)

2407015032NRG24070720230442157

10/07/2023

Maguni Behera

2407015032WL018028

Maguni Behera

00415

SBIN0004856

1659

1659

Processed

30/08/2023

4965654059

MR MAGUNI BEHERA

()

SubTotal

1659

1659

2

HINDOL

OR-07-015-032-009/7714 (Patala)

2407015032NRG24070720230442163

10/07/2023

Mr. BIKRAM BEHERA

2407015032WL018028

Mr. BIKRAM BEHERA

00415

SBIN0012069

1659

1659

Processed

30/08/2023

4965654060

MR BIKRAM BEHERA

()

SubTotal

1659

1659

3

HINDOL

OR-07-015-032-009/7729 (Patala)

2407015032NRG24070720230442167

10/07/2023

Sushant Naik

2407015032WL018028

Sushant Naik

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965654058

Sushant Naik

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015032_100723FTO_325261	State Bank of India	SBIN0004856	KHAJURIAKATA	1659
2	HINDOL	OR2407015032_100723FTO_325261	State Bank of India	SBIN0012069	NIMABAHALI	1659
3	HINDOL	OR2407015032_100723FTO_325261	Odisha Gramya Bank	IOBA0ROGB01	HATURA	1659

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