Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_151223FTO_894181
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-12-011-010-002/20297
(GANDALA) 		2412011010NRG24151220233091865 15/12/2023 SUBASH DAS 2412011010WL218403 SUBASH DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1550241003 SUBASH DAS ()
2 HINJILICUT OR-12-011-010-002/20309
(GANDALA) 		2412011010NRG24151220233091867 15/12/2023 MAYABATI DAS 2412011010WL218403 MAYABATI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550241004 MAYABATI DAS ()
3 HINJILICUT OR-12-011-010-002/20310
(GANDALA) 		2412011010NRG24151220233091868 15/12/2023 RUKUNA DAS 2412011010WL218403 RUKUNA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550241002 RUKUNA DAS ()
4 HINJILICUT OR-12-011-010-002/29697175
(GANDALA) 		2412011010NRG24151220233091880 15/12/2023 SANJU DAS 2412011010WL218403 SANJU DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1550240999 SANJU DAS ()
SubTotal 3330 3330
5 HINJILICUT OR-12-011-010-002/20348
(GANDALA) 		2412011010NRG24151220233091875 15/12/2023 SESHADEVA SAHU 2412011010WL218403 SESHADEVA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1550241000 SESHADEVA SAHU ()
SubTotal 1332 1332
6 HINJILICUT OR-12-011-010-002/20502
(GANDALA) 		2412011010NRG24151220233091877 15/12/2023 PUSPANJALI DAS 2412011010WL218403 PUSPANJALI DAS 00691 IPOS0000001 1332 1332 Processed 09/03/2024 1550241001 PUSPANJALI DAS ()
SubTotal 1332 1332
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_151223FTO_894181 Punjab National Bank PUNB0065720 Gandala Belgaon 3330
2 HINJILICUT OR2412011010_151223FTO_894181 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1332
3 HINJILICUT OR2412011010_151223FTO_894181 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

Download In Excel