Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220523FTO_143931
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-12-011-001-004/596973499
(BADAKHANDI)
2412011001NRG24220520230551848 22/05/2023 BALAKRUSHNA SAHU 2412011001WL019930 BALAKRUSHNA SAHU 00032 UTIB0002262 1332 1332 Processed 25/05/2023 1856114076 BALAKRUSHNA SAHU ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220523FTO_143931 AXIS BANK UTIB0002262 KANCHURU 1332

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