Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_091123APB_FTO_742309
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 HINJILICUT OR-12-011-021-002/23525
(SIKIRI) 		2412011021NRG24091120232719395 09/11/2023 JAY RAUT 2412011021WL185081 JAY RAUT 00415 SBIN0008081 1659 1659 Processed 24/11/2023 7973631828 MR JAY RAUT STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/296973679
(SIKIRI) 		2412011021NRG24091120232719396 09/11/2023 MANOJ KUMAR RAUT 2412011021WL185081 MANOJ KUMAR RAUT 00415 SBIN0008081 1659 1659 Processed 24/11/2023 7973631829 MANOJ KUMAR RAUTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_091123APB_FTO_742309 State Bank of India SBIN0008081 SIKIRI 3318

Download In Excel