Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_170823FTO_463110
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-12-011-009-001/14356
(DURBANDHA) 		2412011009NRG24170820231938503 17/08/2023 BHASKAR BEHERA 2412011009WL086285 BHASKAR BEHERA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4971656870 BHASKAR BEHERA ()
2 HINJILICUT OR-12-011-009-001/296972771
(DURBANDHA) 		2412011009NRG24170820231938541 17/08/2023 SANTOSH SAHU 2412011009WL086294 SANTOSH SAHU 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4971656871 SANTOSH SAHU ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-009-001/296972774
(DURBANDHA) 		2412011009NRG24170820231938946 17/08/2023 SUDURU SAHU 2412011009WL086352 SUDURU SAHU 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4971656872 MR SURENDRA SAHU ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_170823FTO_463110 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
2 HINJILICUT OR2412011009_170823FTO_463110 State Bank of India SBIN0010131 HINJILICUT 1659

Download In Excel