Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_170823APB_FTO_461910
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-12-011-012-002/15877
(KHARIDA) 		2412011012NRG24170820231933561 17/08/2023 BABU NAHAK 2412011012WL085526 BABU NAHAK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970133937 MR BABU NAHAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-012-002/15877
(KHARIDA) 		2412011012NRG24170820231933559 17/08/2023 KENGALI nahaK 2412011012WL085526 KENGALI nahaK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970133935 MR KENGALI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/15877
(KHARIDA) 		2412011012NRG24170820231933560 17/08/2023 MOCHIANI NAHAK 2412011012WL085526 MOCHIANI NAHAK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970133936 Mrs. MOCHIANI NAHAKA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-012-002/29697849
(KHARIDA) 		2412011012NRG24170820231934125 17/08/2023 MIRABAI MAHARANA 2412011012WL085615 MIRABAI MAHARANA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970133934 MRS MIRABAI MAHARANA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697849
(KHARIDA) 		2412011012NRG24170820231933402 17/08/2023 MIRABAI MAHARANA 2412011012WL085483 MIRABAI MAHARANA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970133933 MRS MIRABAI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_170823APB_FTO_461910 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011012_170823APB_FTO_461910 State Bank of India SBIN0010131 HINJILICUT 3318

Download In Excel