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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:11:31 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_210423FTO_36726

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-07-015-014-002/23768 (jharada)

2407015000NRG24210420230043424

21/04/2023

Jhumar Behera

2407015WL001417

Jhumar Behera

00415

SBIN0004856

1332

1332

Processed

10/05/2023

1398463426

MRS JHUMAR BEHERA

()

SubTotal

1332

1332

2

HINDOL

OR-07-015-014-002/235615 (jharada)

2407015014NRG24200420230040986

21/04/2023

Athani sahu

2407015014WL001339

Athani sahu

00462

UCBA0001155

1110

1110

Processed

10/05/2023

1398463428

ATHANI SAHU

()

SubTotal

1110

1110

3

HINDOL

OR-07-015-014-002/3356062 (jharada)

2407015000NRG24210420230043436

21/04/2023

Sradhanjali Sahu

2407015WL001417

Sradhanjali Sahu

00468

UBIN0538086

1332

1332

Processed

10/05/2023

1398463427

Sradhanjali Sahu

()

SubTotal

1332

1332

Total

3774

3774

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015014_210423FTO_36726	State Bank of India	SBIN0004856	KHAJURIAKATA	1332
2	HINDOL	OR2407015014_210423FTO_36726	UCO Bank	UCBA0001155	RASOL	1110
3	HINDOL	OR2407015014_210423FTO_36726	Union Bank of India	UBIN0538086	BHUBANESHWAR MAIN	1332

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