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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:51:38 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_020823FTO_404974

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-07-015-009-006/588591 (Galapada)

2407015009NRG24270720230490697

02/08/2023

ANNAPURNA SAHU

2407015009WL022860

ANNAPURNA SAHU

00415

SBIN0012069

1422

1422

Processed

30/08/2023

4970016086

MRS ANNAPURNA SAHOO

()

2

HINDOL

OR-07-015-009-006/588591 (Galapada)

2407015009NRG24270720230490696

02/08/2023

Taranisena Sahoo

2407015009WL022860

Taranisena Sahoo

00415

SBIN0012069

1422

1422

Processed

30/08/2023

4970016087

MR TARANISENA SAHOO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015009_020823FTO_404974	State Bank of India	SBIN0012069	NIMABAHALI	2844

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