Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_021223FTO_837730
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-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24011220230941710 02/12/2023 DAYABATI BEHERA 2407015004WL114905 DAYABATI BEHERA 00078 CNRB0000340 1659 1659 Processed 29/02/2024 1071367066 DAYABATI BEHERA ()
2 HINDOL OR-07-015-004-003/1481
(Baunsa Pokhari) 		2407015004NRG24011220230938256 02/12/2023 Pankaj behera 2407015004WL114286 Pankaj behera 00078 CNRB0000340 1422 1422 Processed 29/02/2024 1071367065 Pankaj behera ()
SubTotal 3081 3081
3 HINDOL OR-07-015-004-002/338898-B
(Baunsa Pokhari) 		2407015004NRG24011220230938253 02/12/2023 Panchanan mohanty 2407015004WL114286 Panchanan mohanty 00415 SBIN0010930 1422 1422 Processed 29/02/2024 1071367070 MR PANCHANAN MOHANTY ()
SubTotal 1422 1422
4 HINDOL OR-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24011220230941709 02/12/2023 NABAKISHORE BEHERA . 2407015004WL114905 NABAKISHORE BEHERA . 00415 SBIN0017775 1659 1659 Processed 29/02/2024 1071367071 MR NABAKISHORE BEHERA ()
5 HINDOL OR-07-015-004-006/1812
(Baunsa Pokhari) 		2407015004NRG24011220230938242 02/12/2023 Mrs. GUREI SAHU . 2407015004WL114284 Mrs. GUREI SAHU . 00415 SBIN0017775 1422 1422 Processed 29/02/2024 1071367072 MRS GUREI SAHU ()
SubTotal 3081 3081
6 HINDOL OR-07-015-004-002/338898-B
(Baunsa Pokhari) 		2407015004NRG24011220230938252 02/12/2023 Sunita behera 2407015004WL114286 Sunita behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071367067 Sunita behera ()
7 HINDOL OR-07-015-004-005/2182
(Baunsa Pokhari) 		2407015004NRG24011220230938247 02/12/2023 Bachan Nath 2407015004WL114285 Bachan Nath 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071367068 Bachan Nath ()
8 HINDOL OR-07-015-004-006/338896
(Baunsa Pokhari) 		2407015004NRG24011220230938257 02/12/2023 Chhabi behera 2407015004WL114286 Chhabi behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071367069 Chhabi behera ()
SubTotal 4266 4266
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_021223FTO_837730 Canara Bank CNRB0000340 HINDOL 3081
2 HINDOL OR2407015004_021223FTO_837730 State Bank of India SBIN0010930 VIVEKANANDA MARG 1422
3 HINDOL OR2407015004_021223FTO_837730 State Bank of India SBIN0017775 NIZAGARH, HINDOL 3081
4 HINDOL OR2407015004_021223FTO_837730 Odisha Gramya Bank IOBA0ROGB01 HINDOL 4266

Download In Excel