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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:21:58 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_170423FTO_25674

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-07-015-014-002/23996 (jharada)

2407015014NRG24160420230022317

17/04/2023

Panchanan Pothal

2407015014WL000708

Panchanan Pothal

00462

UCBA0001155

888

888

Processed

10/05/2023

1394196574

PANCHANAN POTHAL

()

2

HINDOL

OR-07-015-014-002/335996 (jharada)

2407015014NRG24160420230022326

17/04/2023

Dinabandhu Sahu

2407015014WL000708

Dinabandhu Sahu

00462

UCBA0001155

888

888

Processed

10/05/2023

1394196573

DINABANDHU SAHU

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015014_170423FTO_25674	UCO Bank	UCBA0001155	RASOL	1776

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