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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:01:09 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015013_310523FTO_180087

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-07-015-013-003/28869 (Hatura)

2407015013NRG24290520230226486

31/05/2023

Biren Nath

2407015013WL008824

Biren Nath

00168

ICIC0000538

1422

1422

Processed

10/06/2023

2397822259

Biren Nath

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-013-007/29845 (Hatura)

2407015013NRG24270520230219549

31/05/2023

Mr Kashtu Behera

2407015013WL008541

Mr Kashtu Behera

00354

PUNB0321600

1422

1422

Processed

10/06/2023

2397822260

Mr Kashtu Behera

()

SubTotal

1422

1422

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	OR2407015013_310523FTO_180087	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	1422
2	HINDOL	OR2407015013_310523FTO_180087	Punjab National Bank	PUNB0321600	SATMILE	1422

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