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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:28:34 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_080923FTO_505918

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-12-011-009-001/296972610 (DURBANDHA)

2412011009NRG24080920232082580

08/09/2023

GOBINDA NAYAK

2412011009WL100970

GOBINDA NAYAK

00177

IOBA0003594

444

444

Processed

09/11/2023

7256527821

GOBINDA NAYAK

()

SubTotal

444

444

2

HINJILICUT

OR-12-011-009-001/296972599 (DURBANDHA)

2412011009NRG24080920232082578

08/09/2023

SANTOSHI SAHU

2412011009WL100970

SANTOSHI SAHU

00415

SBIN0010131

222

222

Processed

09/11/2023

7256527822

MRS SANTOSHI SAHU

()

SubTotal

222

222

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_080923FTO_505918	Indian Overseas Bank	IOBA0003594	DURBANDHA	444
2	HINJILICUT	OR2412011009_080923FTO_505918	State Bank of India	SBIN0010131	HINJILICUT	222

Download In Excel