Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_231023FTO_677086
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24211020232518862 23/10/2023 KALU PADHAN 2412011001WL162241 KALU PADHAN 00415 SBIN0006132 948 948 Processed 09/11/2023 7276344246 MR KALU PADHAN ()
SubTotal 948 948
2 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24211020232518853 23/10/2023 K.ERAMA 2412011001WL162241 K.ERAMA 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7276344247 MRS K ARAMA ()
SubTotal 1422 1422
3 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24211020232518860 23/10/2023 SAYAMA 2412011001WL162241 SAYAMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276344250 SAYAMA ()
4 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24211020232518873 23/10/2023 KANTIAMMA 2412011001WL162241 KANTIAMMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276344249 KANTIAMMA ()
5 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24211020232518902 23/10/2023 KAMANI DAS 2412011001WL162241 KAMANI DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276344248 KAMANI DAS ()
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_231023FTO_677086 State Bank of India SBIN0006132 SARU 948
2 HINJILICUT OR2412011001_231023FTO_677086 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011001_231023FTO_677086 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

Download In Excel