Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_300923FTO_586172
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-07-015-018-004/38693
(kantamila) 		2407015018NRG24290920230699667 30/09/2023 Jyosna Bhoi 2407015018WL069712 Jyosna Bhoi 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324561270 Jyosna Bhoi ()
SubTotal 1659 1659
2 HINDOL OR-07-015-018-004/38795
(kantamila) 		2407015018NRG24290920230699671 30/09/2023 Sabitri Sahu 2407015018WL069713 Sabitri Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324561273 MRS SABITRI SAHOO ()
3 HINDOL OR-07-015-018-004/38888953
(kantamila) 		2407015018NRG24290920230699673 30/09/2023 Pratap Nahak 2407015018WL069713 Pratap Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324561275 MR PRATAP NAHAK ()
4 HINDOL OR-07-015-018-004/388957
(kantamila) 		2407015018NRG24290920230699675 30/09/2023 Pradeep Nahak 2407015018WL069713 Pradeep Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324561276 MR PRADEEP NAHAK ()
SubTotal 4977 4977
5 HINDOL OR-07-015-018-004/38595
(kantamila) 		2407015018NRG24290920230699678 30/09/2023 Tejasmita Amant 2407015018WL069714 Tejasmita Amant 00462 UCBA0000983 1659 1659 Processed 10/11/2023 7324561274 TEJASMITA AMANTA ()
SubTotal 1659 1659
6 HINDOL OR-07-015-018-001/18169
(kantamila) 		2407015018NRG24290920230699661 30/09/2023 Rajiba gochhayat 2407015018WL069712 Rajiba gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324561271 Rajiba gochhayat ()
7 HINDOL OR-07-015-018-004/38888957
(kantamila) 		2407015018NRG24290920230699679 30/09/2023 sanju Sahoo 2407015018WL069714 sanju Sahoo 00654 IOBA0ROGB01 237 237 Rejected 10/11/2023 7324561272 No Such Account
SubTotal 1896 1896
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_300923FTO_586172 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015018_300923FTO_586172 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4977
3 HINDOL OR2407015018_300923FTO_586172 UCO Bank UCBA0000983 BANARPAL 1659
4 HINDOL OR2407015018_300923FTO_586172 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659
5 HINDOL OR2407015018_300923FTO_586172 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 237

Download In Excel