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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:04:52 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_210723FTO_364159

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-07-015-011-005/10593 (Giridharprasad)

2407015011NRG24210720230472335

21/07/2023

Mandakini Behera

2407015011WL019506

Mandakini Behera

00415

SBIN0004856

948

948

Processed

31/08/2023

4978101637

MRS MANDAKINI BEHERA

()

2

HINDOL

OR-07-015-011-005/10764 (Giridharprasad)

2407015011NRG24210720230472346

21/07/2023

Pabana Behera

2407015011WL019506

Pabana Behera

00415

SBIN0004856

711

711

Processed

31/08/2023

4978101636

MR PABANA BEHERA

()

3

HINDOL

OR-07-015-011-005/38689 (Giridharprasad)

2407015011NRG24210720230472352

21/07/2023

Ranjan Bhukta

2407015011WL019506

Ranjan Bhukta

00415

SBIN0004856

1422

1422

Processed

31/08/2023

4978101638

MR RANJAN BHUKTA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015011_210723FTO_364159	State Bank of India	SBIN0004856	KHAJURIAKATA	3081

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