Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_070823APB_FTO_421373
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-07-015-016-001/37043
(kalinga)
2407015016NRG24070820230520062 07/08/2023 Brajabandhu Pal 2407015016WL030313 Brajabandhu Pal 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4971963285 BRAJABANDHU PAL UCO BANK(607066)
SubTotal 1659 1659
2 HINDOL OR-07-015-016-001/38733
(kalinga)
2407015016NRG24070820230520065 07/08/2023 SARASWATI DEHURI 2407015016WL030313 SARASWATI DEHURI 00462 UCBA0001155 237 237 Processed 30/08/2023 4971963289 SARASWATI DEHURI UCO BANK(607066)
3 HINDOL OR-07-015-016-001/38733
(kalinga)
2407015016NRG24070820230520064 07/08/2023 SUKADEBA PADHAN 2407015016WL030313 SUKADEBA PADHAN 00462 UCBA0001155 237 237 Processed 30/08/2023 4971963288 SUKADEBA PADHAN UCO BANK(607066)
4 HINDOL OR-07-015-016-002/38737
(kalinga)
2407015016NRG24070820230520066 07/08/2023 MEGHINI BEHERA 2407015016WL030313 MEGHINI BEHERA 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971963286 MEGHINI BEHERA W/O SHISIR BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-016-002/38737
(kalinga)
2407015016NRG24070820230520067 07/08/2023 SISIR BEHERA 2407015016WL030313 SISIR BEHERA 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971963287 SISIR BEHERA UCO BANK(607066)
SubTotal 3792 3792
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_070823APB_FTO_421373 ICICI BANK ICIC0000775 DHENKANAL 1659
2 HINDOL OR2407015016_070823APB_FTO_421373 UCO Bank UCBA0001155 RASOL 3792

Download In Excel