Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_101223FTO_871492
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-12-011-016-001/296972999
(PUTIAPADAR) 		2412011016NRG24101220233045651 10/12/2023 RAMCHANDRA 2412011016WL214180 RAMCHANDRA 00415 SBIN0008081 237 237 Processed 01/03/2024 1153883226 MRS MOCHI SETHY ()
SubTotal 237 237
2 HINJILICUT OR-12-011-016-004/319
(PUTIAPADAR) 		2412011016NRG24101220233045654 10/12/2023 ANTARA DAS 2412011016WL214180 ANTARA DAS 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1153883225 ANTARA DAS ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_101223FTO_871492 State Bank of India SBIN0008081 SIKIRI 237
2 HINJILICUT OR2412011016_101223FTO_871492 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 237

Download In Excel