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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:47:42 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_270423FTO_53853

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-07-015-001-001/38591 (Asarada)

2407015001NRG24260420230066434

27/04/2023

Mamata Naik

2407015001WL002252

Mamata Naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984319

MRS MAMATA NAIK

()

2

HINDOL

OR-07-015-001-001/38591 (Asarada)

2407015001NRG24260420230066435

27/04/2023

Pradip Naik

2407015001WL002252

Pradip Naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984318

MR PRADIP NAIK

()

3

HINDOL

OR-07-015-001-002/1115 (Asarada)

2407015001NRG24260420230066456

27/04/2023

Jadumani Pradhan

2407015001WL002253

Jadumani Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984324

MR JADUMANI PRADHAN

()

4

HINDOL

OR-07-015-001-002/38949 (Asarada)

2407015001NRG24260420230066474

27/04/2023

ARNAPURNA NAIK

2407015001WL002253

ARNAPURNA NAIK

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984322

MISS ARNAPURNA NAIK

()

5

HINDOL

OR-07-015-001-002/845 (Asarada)

2407015001NRG24260420230066445

27/04/2023

Dinabandhu Gochhayata

2407015001WL002252

Dinabandhu Gochhayata

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984320

MR DINABANDHU GOCHHAYAT

()

6

HINDOL

OR-07-015-001-002/912 (Asarada)

2407015001NRG24260420230066450

27/04/2023

Bibhuti Naik

2407015001WL002252

Bibhuti Naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984321

MR BIBHUTI NAIK

()

7

HINDOL

OR-07-015-001-002/930 (Asarada)

2407015001NRG24260420230066480

27/04/2023

Sarbeswar Naik

2407015001WL002253

Sarbeswar Naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1437984323

MR SARBESWAR NAIK

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_270423FTO_53853	State Bank of India	SBIN0004856	KHAJURIAKATA	6636

Download In Excel