Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_131223FTO_887033
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-07-015-002-002/44066
(Babandha) 		2407015002NRG24131220230978903 13/12/2023 SEFALI SAMAL 2407015002WL121111 SEFALI SAMAL 00032 UTIB0002344 1659 1659 Processed 01/03/2024 1153774747 SEFALI SAMAL ()
SubTotal 1659 1659
2 HINDOL OR-07-015-024-007/41726
(Kutunia) 		2407015002NRG24131220230980076 13/12/2023 JYOTI PRAKASH ROUT 2407015002WL121327 JYOTI PRAKASH ROUT 00045 BARB0GUDIAK 1659 1659 Processed 01/03/2024 1153774748 JYOTI PRAKASH ROUT ()
SubTotal 1659 1659
3 HINDOL OR-07-015-002-002/44065
(Babandha) 		2407015002NRG24131220230978901 13/12/2023 MR SIKHAR SAMAL 2407015002WL121111 MR SIKHAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774746 MR SIKHAR SAMAL ()
4 HINDOL OR-07-015-002-002/44065
(Babandha) 		2407015002NRG24131220230978902 13/12/2023 MRS KUNTALA SAMAL 2407015002WL121111 MRS KUNTALA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774742 MRS KUNTALA SAMAL ()
5 HINDOL OR-07-015-024-007/41719
(Kutunia) 		2407015002NRG24131220230980060 13/12/2023 MS LAXMIPRIYA NAIK 2407015002WL121323 MS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774744 MS LAXMIPRIYA NAIK ()
6 HINDOL OR-07-015-024-007/41720
(Kutunia) 		2407015002NRG24131220230980061 13/12/2023 MASTE SUNIL NAIK 2407015002WL121323 MASTE SUNIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774743 MASTE SUNIL NAIK ()
7 HINDOL OR-07-015-024-007/41724
(Kutunia) 		2407015002NRG24131220230980075 13/12/2023 MR BIGHAYNSHU BEHERA 2407015002WL121327 MR BIGHAYNSHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774745 MR BIGHAYNSHU BEHERA ()
SubTotal 8295 8295
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_131223FTO_887033 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015002_131223FTO_887033 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
3 HINDOL OR2407015002_131223FTO_887033 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 8295

Download In Excel