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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:06:57 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_280723FTO_389038

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-07-015-010-002/35040 (Gandanali)

2407015010NRG24280720230491860

28/07/2023

Sura Pradhan

2407015010WL023094

Sura Pradhan

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4978061369

Sura Pradhan

()

2

HINDOL

OR-07-015-010-003/39893 (Gandanali)

2407015010NRG24280720230491892

28/07/2023

Bijay Kumar Jena

2407015010WL023095

Bijay Kumar Jena

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978061368

Bijay Kumar Jena

()

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	OR2407015010_280723FTO_389038	Odisha Gramya Bank	IOBA0ROGB01	GANDANALI	2844

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