Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:33:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_091123APB_FTO_743237
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-12-011-013-003/296973485
(MAKARAJHOLA) 		2412011013NRG24091120232722378 09/11/2023 D.SARASWATI 2412011013WL185346 D.SARASWATI 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7963513153 DESUDU SARASWATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-003/296973423
(MAKARAJHOLA) 		2412011013NRG24091120232722377 09/11/2023 DESUDU JYOTSNA 2412011013WL185346 DESUDU JYOTSNA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7963513154 MRS DESHUDU JYOTSNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_091123APB_FTO_743237 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011013_091123APB_FTO_743237 State Bank of India SBIN0006132 SARU 1659

Download In Excel