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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:59:36 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_110923FTO_513764

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-07-015-033-003/4230 (Ranjagol)

2407015033NRG24110920230629023

11/09/2023

NIHALI SAHU

2407015033WL054446

NIHALI SAHU

00415

SBIN0004856

1422

1422

Processed

09/11/2023

7253761228

MRS NIHALI SAHU

()

2

HINDOL

OR-07-015-033-003/4230 (Ranjagol)

2407015033NRG24110920230629024

11/09/2023

NIHALI SAHU

2407015033WL054446

NIHALI SAHU

00415

SBIN0004856

1422

1422

Processed

09/11/2023

7253761229

MRS NIHALI SAHU

()

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	OR2407015033_110923FTO_513764	State Bank of India	SBIN0004856	KHAJURIAKATA	2844

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