Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:19:17 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_121023APB_FTO_635483

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-12-011-016-001/296972876 (PUTIAPADAR)

2412011016NRG24121020232411045

12/10/2023

JHILI SETHI

2412011016WL148526

JHILI SETHI

00415

SBIN0008081

237

237

Processed

10/11/2023

7269301853

MRS JHILI SETHY

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

HINJILICUT

OR-12-011-016-001/1001 (PUTIAPADAR)

2412011016NRG24121020232411044

12/10/2023

Golap Swain

2412011016WL148526

Golap Swain

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7269301854

Mrs. GOLAPI SWAIN

UTKAL GRAMEEN BANK(607234)

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_121023APB_FTO_635483	State Bank of India	SBIN0008081	SIKIRI	237
2	HINJILICUT	OR2412011016_121023APB_FTO_635483	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	237

Download In Excel