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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:58:53 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_141123FTO_759321

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-07-015-001-002/38810 (Asarada)

2407015001NRG24141120230866677

14/11/2023

Mr.HADIBANDHU NAYAK

2407015001WL102602

Mr.HADIBANDHU NAYAK

00415

SBIN0004856

1659

1659

Processed

01/01/2024

8996155657

MR HADIBANDHU NAYAK

()

2

HINDOL

OR-07-015-001-002/901 (Asarada)

2407015001NRG24141120230866684

14/11/2023

SAILA NAIK

2407015001WL102602

SAILA NAIK

00415

SBIN0004856

1659

1659

Processed

01/01/2024

8996155656

MRS SAILA NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_141123FTO_759321	State Bank of India	SBIN0004856	KHAJURIAKATA	3318

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