Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_230523FTO_148859
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-12-011-016-001/648
(PUTIAPADAR) 		2412011016NRG24230520230582165 23/05/2023 Sujata Choudhary 2412011016WL020939 Sujata Choudhary 00415 SBIN0008081 1659 1659 Processed 27/05/2023 1902732327 MR CHOUDHURY KUMAR ARUN ()
2 HINJILICUT OR-12-011-016-001/889
(PUTIAPADAR) 		2412011016NRG24230520230582173 23/05/2023 gangadhar Routa 2412011016WL020939 gangadhar Routa 00415 SBIN0008081 1659 1659 Processed 27/05/2023 1902732329 MR GANGADHAR ROUT ()
3 HINJILICUT OR-12-011-016-001/984
(PUTIAPADAR) 		2412011016NRG24230520230582182 23/05/2023 Manoranjan Panda 2412011016WL020939 Manoranjan Panda 00415 SBIN0008081 1659 1659 Processed 27/05/2023 1902732326 MR PANDA MANORANJAN ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-016-001/8008
(PUTIAPADAR) 		2412011016NRG24230520230582170 23/05/2023 sumitra basanti 2412011016WL020939 sumitra basanti 00462 UCBA0000421 1659 1659 Processed 27/05/2023 1902732328 SUMITRA BASANTI ()
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 OR2412011016_230523FTO_148859 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011016_230523FTO_148859 UCO Bank UCBA0000421 HINJALICUT 1659

Download In Excel