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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:33:59 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_031023APB_FTO_596144

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-07-015-022-001/38647 (Kukuta)

2407015022NRG24031020230706918

03/10/2023

NARESH SETHI

2407015022WL071070

NARESH SETHI

00415

SBIN0004856

1422

1422

Processed

10/11/2023

7275793232

MR NARESH SETHI

STATE BANK OF INDIA(508548)

2

HINDOL

OR-07-015-022-001/38647 (Kukuta)

2407015022NRG24031020230706919

03/10/2023

PANCHALI SETHI

2407015022WL071070

PANCHALI SETHI

00415

SBIN0004856

1422

1422

Processed

10/11/2023

7275793231

MRS PANCHALI SEHTY

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015022_031023APB_FTO_596144	State Bank of India	SBIN0004856	KHAJURIAKATA	2844

Download In Excel