Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_261223FTO_938610
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-07-015-023-002/19428
(Kunua) 		2407015023NRG24261220231023134 26/12/2023 Janaki Naik 2407015023WL128332 Janaki Naik 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1549071496 JANAKI NAIK ()
2 HINDOL OR-07-015-023-002/19433
(Kunua) 		2407015023NRG24261220231023145 26/12/2023 Sanjukta Naik 2407015023WL128333 Sanjukta Naik 00462 UCBA0001155 1659 1659 Rejected 09/03/2024 1549071499 Account closed
3 HINDOL OR-07-015-023-002/19433
(Kunua) 		2407015023NRG24261220231023144 26/12/2023 Sesa Naik 2407015023WL128333 Sesa Naik 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1549071498 SESHA NAIK ()
4 HINDOL OR-07-015-023-002/19461
(Kunua) 		2407015023NRG24241220231014947 26/12/2023 Jatei Nahak 2407015023WL127196 Jatei Nahak 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1549071497 DATEI NAHAK ()
5 HINDOL OR-07-015-023-002/19479
(Kunua) 		2407015023NRG24241220231014944 26/12/2023 Japani Nahak 2407015023WL127195 Japani Nahak 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1549071500 JAPANI DEI ()
6 HINDOL OR-07-015-023-002/19858
(Kunua) 		2407015023NRG24261220231023146 26/12/2023 Darab Samal 2407015023WL128333 Darab Samal 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1549071501 DARAB SAMAL ()
SubTotal 9480 9480
7 HINDOL OR-07-015-023-002/19858
(Kunua) 		2407015023NRG24261220231023147 26/12/2023 Satya Samal 2407015023WL128333 Satya Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549071495 Satya Samal ()
SubTotal 1659 1659
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 OR2407015023_261223FTO_938610 UCO Bank UCBA0001155 RASOL 9480
2 HINDOL OR2407015023_261223FTO_938610 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1659

Download In Excel