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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:15:52 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_060523FTO_85714

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-07-015-010-003/34617 (Gandanali)

2407015010NRG24060520230110466

06/05/2023

Prasana Mahalik

2407015010WL003820

Prasana Mahalik

00654

IOBA0ROGB01

1185

1185

Processed

12/05/2023

1494618030

Prasana Mahalik

()

2

HINDOL

OR-07-015-010-003/39674 (Gandanali)

2407015010NRG24060520230110493

06/05/2023

Hadibandhu Samal

2407015010WL003820

Hadibandhu Samal

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1494618029

Hadibandhu Samal

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015010_060523FTO_85714	Odisha Gramya Bank	IOBA0ROGB01	GANDANALI	2607

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