Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_061023FTO_608242
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-12-011-005-001/296972909
(CHANDULI)
2412011005NRG24061020232339889 06/10/2023 ARUNA MAJHI 2412011005WL139158 ARUNA MAJHI 00415 SBIN0008081 888 888 Processed 10/11/2023 7325459727 MR ARUN MAJHI ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_061023FTO_608242 State Bank of India SBIN0008081 SIKIRI 888

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