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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:42:10 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_270723FTO_384568

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-07-015-011-001/10938 (Giridharprasad)

2407015011NRG24250720230484087

27/07/2023

Annapurna Biswal

2407015011WL021281

Annapurna Biswal

00415

SBIN0004856

1659

1659

Processed

31/08/2023

4978068747

MISS ANNAPURNA BISWAL

()

2

HINDOL

OR-07-015-011-001/388828 (Giridharprasad)

2407015000NRG24260720230487925

27/07/2023

Bidyadhar Naik

2407015WL022089

Bidyadhar Naik

00415

SBIN0004856

1659

1659

Processed

31/08/2023

4978068746

MR BIDYADHAR NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015011_270723FTO_384568	State Bank of India	SBIN0004856	KHAJURIAKATA	3318

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