Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_060523FTO_84639
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-07-015-018-001/38640
(kantamila) 		2407015018NRG24060520230110784 06/05/2023 SUMITRA PARIDA 2407015018WL003838 SUMITRA PARIDA 00078 CNRB0000340 1422 1422 Processed 12/05/2023 1494659641 SUMITRA PARIDA ()
2 HINDOL OR-07-015-018-001/38762
(kantamila) 		2407015018NRG24060520230110883 06/05/2023 Dharanidhara Sahu 2407015018WL003842 Dharanidhara Sahu 00078 CNRB0000340 1659 1659 Processed 12/05/2023 1494659635 Dharanidhara Sahu ()
SubTotal 3081 3081
3 HINDOL OR-07-015-018-003/388904
(kantamila) 		2407015018NRG24060520230110819 06/05/2023 Sita Sahu 2407015018WL003840 Sita Sahu 00415 SBIN0017775 1422 1422 Processed 12/05/2023 1494659639 MISS SITA SAHOO ()
SubTotal 1422 1422
4 HINDOL OR-07-015-018-002/17995
(kantamila) 		2407015018NRG24060520230110998 06/05/2023 Bachan Pradhan 2407015018WL003846 Bachan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659638 Bachan Pradhan ()
5 HINDOL OR-07-015-018-002/18059
(kantamila) 		2407015018NRG24060520230111003 06/05/2023 Nilamani Behera 2407015018WL003846 Nilamani Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659640 Nilamani Behera ()
6 HINDOL OR-07-015-018-002/18071
(kantamila) 		2407015018NRG24060520230111006 06/05/2023 Bishnu Behera 2407015018WL003846 Bishnu Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659636 Bishnu Behera ()
7 HINDOL OR-07-015-018-002/38630
(kantamila) 		2407015018NRG24060520230111011 06/05/2023 Kulha nahak 2407015018WL003846 Kulha nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659643 Kulha nahak ()
8 HINDOL OR-07-015-018-002/38951
(kantamila) 		2407015018NRG24060520230111034 06/05/2023 Dipa Gochhayat 2407015018WL003846 Dipa Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659642 Dipa Gochhayat ()
9 HINDOL OR-07-015-018-003/18364
(kantamila) 		2407015018NRG24060520230110801 06/05/2023 Nayani Sahu 2407015018WL003840 Nayani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659637 Nayani Sahu ()
SubTotal 8532 8532
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_060523FTO_84639 Canara Bank CNRB0000340 HINDOL 3081
2 HINDOL OR2407015018_060523FTO_84639 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
3 HINDOL OR2407015018_060523FTO_84639 Odisha Gramya Bank IOBA0ROGB01 HINDOL 8532

Download In Excel