Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_120523FTO_106962
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-07-015-008-001/39364
(Dudurkote) 		2407015000NRG24120520230142622 12/05/2023 Puspalata behera 2407015WL005125 Puspalata behera 00354 PUNB0321600 237 237 Processed 19/05/2023 1692438733 Puspalata behera ()
2 HINDOL OR-07-015-029-002/93649
(Nuabag) 		2407015000NRG24120520230141052 12/05/2023 Dillip Pattanaik 2407015WL005057 Dillip Pattanaik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1692438732 Dillip Pattanaik ()
SubTotal 1659 1659
3 HINDOL OR-07-015-008-001/3893504
(Dudurkote) 		2407015000NRG24120520230142619 12/05/2023 Baishnaba Samal 2407015WL005125 Baishnaba Samal 00468 UBIN0914339 237 237 Processed 19/05/2023 1692438734 Baishnaba Samal ()
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_120523FTO_106962 Punjab National Bank PUNB0321600 SATMILE 1659
2 HINDOL OR2407015_120523FTO_106962 Union Bank of India UBIN0914339 ANUGUL 237

Download In Excel