Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_301123FTO_827234
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-07-015-033-002/3664
(Ranjagol) 		2407015000NRG24291120230930619 30/11/2023 Niladri Naik 2407015WL112992 Niladri Naik 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1074691172 Niladri Naik ()
SubTotal 1422 1422
2 HINDOL OR-07-015-033-001/38748
(Ranjagol) 		2407015000NRG24291120230930611 30/11/2023 Kumud ch das 2407015WL112992 Kumud ch das 00415 SBIN0004856 1422 1422 Processed 29/02/2024 1074691174 MR KUMUDA CHANDRA DAS ()
3 HINDOL OR-07-015-033-001/38798
(Ranjagol) 		2407015000NRG24291120230930613 30/11/2023 BINOD BIHARI DAS 2407015WL112992 BINOD BIHARI DAS 00415 SBIN0004856 1422 1422 Processed 29/02/2024 1074691173 BINOD BIHARI DAS ()
4 HINDOL OR-07-015-033-001/38798
(Ranjagol) 		2407015000NRG24291120230930614 30/11/2023 SASHMITA DAS 2407015WL112992 SASHMITA DAS 00415 SBIN0004856 1422 1422 Processed 29/02/2024 1074691175 MRS SASHMITA DAS ()
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_301123FTO_827234 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015033_301123FTO_827234 State Bank of India SBIN0004856 KHAJURIAKATA 4266

Download In Excel