Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_111023FTO_628838
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-12-011-020-002/26293
(SASANAMBAGAM) 		2412011020NRG24111020232393881 11/10/2023 LILI BEHERA 2412011020WL146354 LILI BEHERA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7263654210 LILI BEHERA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/26295
(SASANAMBAGAM) 		2412011020NRG24111020232393882 11/10/2023 ALIBHA BEHERA 2412011020WL146354 ALIBHA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263654212 MRS ALIBHA BEHERA ()
3 HINJILICUT OR-12-011-020-002/26297
(SASANAMBAGAM) 		2412011020NRG24111020232393884 11/10/2023 KRUSHNA CHANDRA SAMAL 2412011020WL146354 KRUSHNA CHANDRA SAMAL 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263654211 MR KRUSHNACHANDRASAMAL CHANDRA SAMAL ()
SubTotal 3318 3318
4 HINJILICUT OR-12-011-020-002/26296
(SASANAMBAGAM) 		2412011020NRG24111020232393883 11/10/2023 SAINDRI BEHERA 2412011020WL146354 SAINDRI BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7263654213 MRS SAINDRI BEHERA ()
SubTotal 1659 1659
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 OR2412011020_111023FTO_628838 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011020_111023FTO_628838 State Bank of India SBIN0008081 SIKIRI 3318
3 HINJILICUT OR2412011020_111023FTO_628838 State Bank of India SBIN0010131 HINJILICUT 1659

Download In Excel