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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:35:07 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_170823FTO_467910

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-07-015-019-001/39461 (Karanda)

2407015019NRG24170820230555557

17/08/2023

PRAMOD ROUT

2407015019WL038852

PRAMOD ROUT

00415

SBIN0004856

1659

1659

Processed

31/08/2023

4973578724

MR PRAMOD RAUT

()

2

HINDOL

OR-07-015-019-001/39682 (Karanda)

2407015019NRG24170820230555470

17/08/2023

RASHMITA BEHERA

2407015019WL038820

RASHMITA BEHERA

00415

SBIN0004856

1659

1659

Processed

31/08/2023

4973578723

MRS RASHMITA BEHERA

()

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	OR2407015019_170823FTO_467910	State Bank of India	SBIN0004856	KHAJURIAKATA	3318

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