Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_150823APB_FTO_452538
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-12-011-013-001/29399
(MAKARAJHOLA) 		2412011013NRG24150820231894282 15/08/2023 BANITA GAUDA 2412011013WL080757 BANITA GAUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4970120790 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-013-001/29399
(MAKARAJHOLA) 		2412011013NRG24150820231894284 15/08/2023 BANITA GAUDA 2412011013WL080757 BANITA GAUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4970120791 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-013-001/29399
(MAKARAJHOLA) 		2412011013NRG24150820231894281 15/08/2023 BABU GOUDA 2412011013WL080757 BABU GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970120793 MR BABU GOUD STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/29399
(MAKARAJHOLA) 		2412011013NRG24150820231894283 15/08/2023 BABU GOUDA 2412011013WL080757 BABU GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970120792 MR BABU GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_150823APB_FTO_452538 State Bank of India SBIN0006132 SBI,SARU 3318
2 HINJILICUT OR2412011013_150823APB_FTO_452538 State Bank of India SBIN0010131 HINJILICUT 3318

Download In Excel