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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:16:17 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_170723FTO_345858

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-07-015-004-005/2203 (Baunsa Pokhari)

2407015004NRG24170720230463246

17/07/2023

Mr. NANDIA BEHERA

2407015004WL018996

Mr. NANDIA BEHERA

00415

SBIN0017775

1185

1185

Processed

30/08/2023

4965677250

MR NANDIA BEHERA

()

SubTotal

1185

1185

2

HINDOL

OR-07-015-004-005/2229 (Baunsa Pokhari)

2407015004NRG24170720230463254

17/07/2023

MR ADIETA BHOI

2407015004WL018996

MR ADIETA BHOI

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965677251

MR ADIETA BHOI

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015004_170723FTO_345858	State Bank of India	SBIN0017775	NIZAGARH, HINDOL	1185
2	HINDOL	OR2407015004_170723FTO_345858	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	1185

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