Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_181023FTO_657978
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-12-011-020-002/26293
(SASANAMBAGAM) 		2412011020NRG24181020232472349 18/10/2023 LILI BEHERA 2412011020WL156611 LILI BEHERA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7265085950 LILI BEHERA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/26295
(SASANAMBAGAM) 		2412011020NRG24181020232472350 18/10/2023 ALIBHA BEHERA 2412011020WL156611 ALIBHA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7265085952 MRS ALIBHA BEHERA ()
3 HINJILICUT OR-12-011-020-002/26297
(SASANAMBAGAM) 		2412011020NRG24181020232472352 18/10/2023 KRUSHNA CHANDRA SAMAL 2412011020WL156611 KRUSHNA CHANDRA SAMAL 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7265085951 MR KRUSHNACHANDRASAMAL CHANDRA SAMAL ()
SubTotal 3318 3318
4 HINJILICUT OR-12-011-020-002/26296
(SASANAMBAGAM) 		2412011020NRG24181020232472351 18/10/2023 SAINDRI BEHERA 2412011020WL156611 SAINDRI BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265085953 MRS SAINDRI BEHERA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_181023FTO_657978 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011020_181023FTO_657978 State Bank of India SBIN0008081 SIKIRI 3318
3 HINJILICUT OR2412011020_181023FTO_657978 State Bank of India SBIN0010131 HINJILICUT 1659

Download In Excel