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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:56:34 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_130723FTO_335345

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-07-015-010-004/39847 (Gandanali)

2407015010NRG24130720230454172

13/07/2023

Mithun Sahoo

2407015010WL018594

Mithun Sahoo

00415

SBIN0017775

1422

1422

Processed

30/08/2023

4968366001

MITHUN SAHOO

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-010-003/39893 (Gandanali)

2407015010NRG24130720230454141

13/07/2023

Bijay Kumar Jena

2407015010WL018593

Bijay Kumar Jena

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968366002

Bijay Kumar Jena

()

SubTotal

1185

1185

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_130723FTO_335345	State Bank of India	SBIN0017775	NIZAGARH, HINDOL	1422
2	HINDOL	OR2407015010_130723FTO_335345	Odisha Gramya Bank	IOBA0ROGB01	GANDANALI	1185

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