Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_091023FTO_619057
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-07-015-031-004/38881
(P.P.Kote) 		2407015031NRG24081020230723896 09/10/2023 Babuli Mahapatra 2407015031WL074186 Babuli Mahapatra 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7259756221 MR BABULI MAHAPATRA ()
SubTotal 1659 1659
2 HINDOL OR-07-015-031-007/38945
(P.P.Kote) 		2407015031NRG24081020230723911 09/10/2023 Binapani Amanta 2407015031WL074189 Binapani Amanta 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7259756222 MISS BINAPANI AMANTA ()
SubTotal 1422 1422
3 HINDOL OR-07-015-031-004/38881
(P.P.Kote) 		2407015031NRG24081020230723895 09/10/2023 Arnapurna Mohapatra 2407015031WL074186 Arnapurna Mohapatra 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259756226 MRS ARNAPURNA MOHAPATRA ()
4 HINDOL OR-07-015-031-006/38872
(P.P.Kote) 		2407015031NRG24081020230723900 09/10/2023 Arun Mishra 2407015031WL074187 Arun Mishra 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259756223 MR ARUN MISHRA ()
5 HINDOL OR-07-015-031-007/38804
(P.P.Kote) 		2407015031NRG24081020230723903 09/10/2023 Mukuta Behera 2407015031WL074187 Mukuta Behera 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259756224 MRS MUKUTA BEHERA ()
6 HINDOL OR-07-015-031-007/38833
(P.P.Kote) 		2407015031NRG24081020230723908 09/10/2023 Jhilimanta Khatua 2407015031WL074188 Jhilimanta Khatua 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259756225 MRS JHILIMANTA KHATUA ()
7 HINDOL OR-07-015-031-007/38942
(P.P.Kote) 		2407015031NRG24081020230723917 09/10/2023 Kanhei Nahak 2407015031WL074190 Kanhei Nahak 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7259756227 MR KANHEI NAHAK ()
8 HINDOL OR-07-015-031-007/38981
(P.P.Kote) 		2407015031NRG24081020230723912 09/10/2023 Namisha Dehury 2407015031WL074189 Namisha Dehury 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7259756228 MRS NAMISHA DEHURY ()
SubTotal 9480 9480
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_091023FTO_619057 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015031_091023FTO_619057 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
3 HINDOL OR2407015031_091023FTO_619057 State Bank of India SBIN0012069 NIMABAHALI 9480

Download In Excel