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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:44:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_050423FTO_11160

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-07-015-001-002/38851 (Asarada)

2407015001NRG23050420231069188

05/04/2023

SULOCHANA SAHOO

2407015001WL056890

SULOCHANA SAHOO

00415

SBIN0004856

222

222

Processed

10/05/2023

1394275465

MRS SULOCHANA SAHOO

()

2

HINDOL

OR-07-015-001-002/38964 (Asarada)

2407015001NRG23050420231069192

05/04/2023

Mrs.RANJITA BEHERA

2407015001WL056890

Mrs.RANJITA BEHERA

00415

SBIN0004856

222

222

Processed

10/05/2023

1394275464

MRS RANJITA BEHERA

()

3

HINDOL

OR-07-015-001-002/866 (Asarada)

2407015001NRG23050420231069194

05/04/2023

Satrughna Gochhayata

2407015001WL056890

Satrughna Gochhayata

00415

SBIN0004856

222

222

Processed

10/05/2023

1394275466

MR SATRUGHNA GOCHHAYAT

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_050423FTO_11160	State Bank of India	SBIN0004856	KHAJURIAKATA	666

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