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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:05:38 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_300324APB_FTO_1121703

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-07-015-001-002/1093 (Asarada)

2407015000NRG24270320241225904

30/03/2024

Jayanti Sahoo

2407015WL160732

Jayanti Sahoo

00415

SBIN0004856

1659

1659

Processed

13/04/2024

2898886350

MRS JAYANTI SAHU

STATE BANK OF INDIA(508548)

2

HINDOL

OR-07-015-001-002/38996 (Asarada)

2407015000NRG24270320241225905

30/03/2024

Mr.SANTOSH BEHERA

2407015WL160732

Mr.SANTOSH BEHERA

00415

SBIN0004856

1659

1659

Processed

13/04/2024

2898886349

Santosh Behera

FINO PAYMENTS BANK LTD(608001)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_300324APB_FTO_1121703	State Bank of India	SBIN0004856	KHAJURIAKATA	3318

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