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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:57:24 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_100723FTO_325467

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-07-015-018-003/18397 (kantamila)

2407015018NRG24080720230442532

10/07/2023

sujata pradhan

2407015018WL018037

sujata pradhan

00415

SBIN0017775

1185

1185

Processed

30/08/2023

4965666204

MRS SUJATA PRADHAN

()

SubTotal

1185

1185

2

HINDOL

OR-07-015-018-003/18452 (kantamila)

2407015018NRG24080720230442535

10/07/2023

Gandharba Pradhan

2407015018WL018037

Gandharba Pradhan

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965666203

Gandharba Pradhan

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015018_100723FTO_325467	State Bank of India	SBIN0017775	NIZAGARH, HINDOL	1185
2	HINDOL	OR2407015018_100723FTO_325467	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	1185

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