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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:17:37 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_220923FTO_557354

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-12-011-009-001/14786 (DURBANDHA)

2412011009NRG24220920232214443

22/09/2023

BNALARAM RAUL

2412011009WL120577

BNALARAM RAUL

00177

IOBA0003594

222

222

Processed

10/11/2023

7326125947

BNALARAM RAUL

()

SubTotal

222

222

2

HINJILICUT

OR-12-011-009-001/15163 (DURBANDHA)

2412011009NRG24220920232214446

22/09/2023

BHASKAR NAIK

2412011009WL120577

BHASKAR NAIK

00415

SBIN0010131

222

222

Processed

10/11/2023

7326125946

MR BHASKAR NAIK

()

SubTotal

222

222

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_220923FTO_557354	Indian Overseas Bank	IOBA0003594	DURBANDHA	222
2	HINJILICUT	OR2412011009_220923FTO_557354	State Bank of India	SBIN0010131	HINJILICUT	222

Download In Excel