Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170523FTO_126192
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-12-011-016-001/648
(PUTIAPADAR) 		2412011016NRG24170520230469163 17/05/2023 Sujata Choudhary 2412011016WL017044 Sujata Choudhary 00415 SBIN0008081 1422 1422 Processed 24/05/2023 1819441585 MR CHOUDHURY KUMAR ARUN ()
2 HINJILICUT OR-12-011-016-001/889
(PUTIAPADAR) 		2412011016NRG24170520230469171 17/05/2023 gangadhar Routa 2412011016WL017044 gangadhar Routa 00415 SBIN0008081 1185 1185 Processed 24/05/2023 1819441584 MR GANGADHAR ROUT ()
3 HINJILICUT OR-12-011-016-001/984
(PUTIAPADAR) 		2412011016NRG24170520230469180 17/05/2023 Manoranjan Panda 2412011016WL017044 Manoranjan Panda 00415 SBIN0008081 1422 1422 Processed 24/05/2023 1819441582 MR PANDA MANORANJAN ()
SubTotal 4029 4029
4 HINJILICUT OR-12-011-016-001/8008
(PUTIAPADAR) 		2412011016NRG24170520230469168 17/05/2023 sumitra basanti 2412011016WL017044 sumitra basanti 00462 UCBA0000421 1185 1185 Processed 24/05/2023 1819441583 SUMITRA BASANTI ()
SubTotal 1185 1185
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170523FTO_126192 State Bank of India SBIN0008081 SIKIRI 4029
2 HINJILICUT OR2412011016_170523FTO_126192 UCO Bank UCBA0000421 HINJALICUT 1185

Download In Excel