Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_260923FTO_574224
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-12-011-012-001/15413
(KHARIDA) 		2412011012NRG24260920232244324 26/09/2023 PRAMOD DALAI 2412011012WL125319 PRAMOD DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649822 MR PRAMODA DALAI ()
2 HINJILICUT OR-12-011-012-001/15413
(KHARIDA) 		2412011012NRG24260920232244335 26/09/2023 PRAMOD DALAI 2412011012WL125321 PRAMOD DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649823 MR PRAMODA DALAI ()
3 HINJILICUT OR-12-011-012-001/29697957
(KHARIDA) 		2412011012NRG24260920232244341 26/09/2023 BAURI DALAI 2412011012WL125321 BAURI DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649818 MR BAURI DALAI ()
4 HINJILICUT OR-12-011-012-001/29697957
(KHARIDA) 		2412011012NRG24260920232244330 26/09/2023 BAURI DALAI 2412011012WL125319 BAURI DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649819 MR BAURI DALAI ()
5 HINJILICUT OR-12-011-012-001/29697959
(KHARIDA) 		2412011012NRG24260920232244331 26/09/2023 SANKARSAN SETHI 2412011012WL125319 SANKARSAN SETHI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649820 MR SHANKAR SETHI ()
6 HINJILICUT OR-12-011-012-001/29697959
(KHARIDA) 		2412011012NRG24260920232244342 26/09/2023 SANKARSAN SETHI 2412011012WL125321 SANKARSAN SETHI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649821 MR SHANKAR SETHI ()
7 HINJILICUT OR-12-011-012-001/29698024
(KHARIDA) 		2412011012NRG24260920232244343 26/09/2023 KALAKAR DALAI 2412011012WL125321 KALAKAR DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649817 MR KALAKAR DALAI ()
8 HINJILICUT OR-12-011-012-001/29698024
(KHARIDA) 		2412011012NRG24260920232244332 26/09/2023 KALAKAR DALAI 2412011012WL125319 KALAKAR DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263649816 MR KALAKAR DALAI ()
SubTotal 13272 13272
9 HINJILICUT OR-12-011-012-001/15469
(KHARIDA) 		2412011012NRG24260920232244325 26/09/2023 BHAJA 2412011012WL125319 BHAJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649827 BHAJA ()
10 HINJILICUT OR-12-011-012-001/15469
(KHARIDA) 		2412011012NRG24260920232244336 26/09/2023 BHAJA 2412011012WL125321 BHAJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649826 BHAJA ()
11 HINJILICUT OR-12-011-012-001/29638
(KHARIDA) 		2412011012NRG24260920232244339 26/09/2023 AKULA DALAI 2412011012WL125321 AKULA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649825 AKULA DALAI ()
12 HINJILICUT OR-12-011-012-001/29638
(KHARIDA) 		2412011012NRG24260920232244328 26/09/2023 AKULA DALAI 2412011012WL125319 AKULA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649824 AKULA DALAI ()
SubTotal 6636 6636
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_260923FTO_574224 State Bank of India SBIN0008081 SIKIRI 13272
2 HINJILICUT OR2412011012_260923FTO_574224 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

Download In Excel