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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:08:15 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_160823FTO_458382

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-07-015-022-001/37357 (Kukuta)

2407015022NRG24160820230548972

16/08/2023

Padmacharan Samal

2407015022WL037512

Padmacharan Samal

00032

UTIB0002344

1422

1422

Processed

30/08/2023

4970068761

Padmacharan Samal

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-022-001/37397 (Kukuta)

2407015022NRG24130820230540806

16/08/2023

Chapala SahU

2407015022WL035546

Chapala SahU

00354

PUNB0321600

1422

1422

Processed

30/08/2023

4970068762

Chapala SahU

()

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	OR2407015022_160823FTO_458382	AXIS BANK	UTIB0002344	Ranjagola	1422
2	HINDOL	OR2407015022_160823FTO_458382	Punjab National Bank	PUNB0321600	SATMILE	1422

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