Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_301223FTO_955873
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-07-015-033-002/3658
(Ranjagol) 		2407015033NRG24291220231034696 30/12/2023 Sriram Sahoo 2407015033WL130031 Sriram Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166741 MR SRIRAM SAHOO ()
2 HINDOL OR-07-015-033-002/3658
(Ranjagol) 		2407015033NRG24291220231034695 30/12/2023 Sriram Sahoo 2407015033WL130031 Sriram Sahoo 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166742 MR SRIRAM SAHOO ()
3 HINDOL OR-07-015-033-002/3826
(Ranjagol) 		2407015033NRG24291220231034722 30/12/2023 ALI SAHU 2407015033WL130031 ALI SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166747 MRS ALI SAHU ()
4 HINDOL OR-07-015-033-002/3826
(Ranjagol) 		2407015033NRG24291220231034721 30/12/2023 ALI SAHU 2407015033WL130031 ALI SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166748 MRS ALI SAHU ()
5 HINDOL OR-07-015-033-002/3849
(Ranjagol) 		2407015033NRG24291220231034726 30/12/2023 Samir pradhan 2407015033WL130031 Samir pradhan 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166746 MR SAMIR PRADHAN ()
6 HINDOL OR-07-015-033-002/3849
(Ranjagol) 		2407015033NRG24291220231034724 30/12/2023 Samir pradhan 2407015033WL130031 Samir pradhan 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166745 MR SAMIR PRADHAN ()
7 HINDOL OR-07-015-033-002/38831
(Ranjagol) 		2407015033NRG24291220231034764 30/12/2023 SANTANU PRADHAN 2407015033WL130031 SANTANU PRADHAN 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166737 MR SANTANU PRADHAN ()
8 HINDOL OR-07-015-033-002/38831
(Ranjagol) 		2407015033NRG24291220231034763 30/12/2023 SANTANU PRADHAN 2407015033WL130031 SANTANU PRADHAN 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166738 MR SANTANU PRADHAN ()
9 HINDOL OR-07-015-033-002/38836
(Ranjagol) 		2407015033NRG24291220231034772 30/12/2023 PINU SAHU 2407015033WL130031 PINU SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166743 MR PINU SAHU ()
10 HINDOL OR-07-015-033-002/38836
(Ranjagol) 		2407015033NRG24291220231034771 30/12/2023 PINU SAHU 2407015033WL130031 PINU SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166744 MR PINU SAHU ()
11 HINDOL OR-07-015-033-002/38842
(Ranjagol) 		2407015033NRG24291220231034778 30/12/2023 DIPTIKANTA PRADHAN 2407015033WL130031 DIPTIKANTA PRADHAN 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166740 MRS DIPTIKANTA PRADHAN ()
12 HINDOL OR-07-015-033-002/38842
(Ranjagol) 		2407015033NRG24291220231034777 30/12/2023 DIPTIKANTA PRADHAN 2407015033WL130031 DIPTIKANTA PRADHAN 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166739 MRS DIPTIKANTA PRADHAN ()
13 HINDOL OR-07-015-033-002/3906
(Ranjagol) 		2407015033NRG24291220231034782 30/12/2023 banita sahu 2407015033WL130031 banita sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166750 MRS BANITA SAHU ()
14 HINDOL OR-07-015-033-002/3906
(Ranjagol) 		2407015033NRG24291220231034781 30/12/2023 banita sahu 2407015033WL130031 banita sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166749 MRS BANITA SAHU ()
15 HINDOL OR-07-015-033-002/3973
(Ranjagol) 		2407015033NRG24291220231034790 30/12/2023 ANJANA DEHURY 2407015033WL130031 ANJANA DEHURY 00415 SBIN0004856 237 237 Processed 09/03/2024 1549166753 MRS ANJANA DEHURY ()
16 HINDOL OR-07-015-033-002/3973
(Ranjagol) 		2407015033NRG24291220231034789 30/12/2023 ANJANA DEHURY 2407015033WL130031 ANJANA DEHURY 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549166752 MRS ANJANA DEHURY ()
17 HINDOL OR-07-015-033-003/38800
(Ranjagol) 		2407015033NRG24291220231034798 30/12/2023 SHILA NAIK 2407015033WL130035 SHILA NAIK 00415 SBIN0004856 948 948 Processed 09/03/2024 1549166751 MRS SHILA NAIK ()
SubTotal 12324 12324
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_301223FTO_955873 State Bank of India SBIN0004856 KHAJURIAKATA 12324

Download In Excel