Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_080823FTO_426943
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-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24080820231808246 08/08/2023 GUJIRI DALEYA 2412011013WL071712 GUJIRI DALEYA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4969999048 MR GUJIRI DALEYA ()
2 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24080820231808265 08/08/2023 Bishnupriya Dakua 2412011013WL071712 Bishnupriya Dakua 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4969999044 MRS BISHNUPRIYA DAKUA ()
3 HINJILICUT OR-12-011-013-002/296973604
(MAKARAJHOLA) 		2412011013NRG24080820231808266 08/08/2023 RAMA BEHERA 2412011013WL071712 RAMA BEHERA 00415 SBIN0010131 888 888 Processed 30/08/2023 4969999045 MRS RAMA BEHERA ()
4 HINJILICUT OR-12-011-013-002/5790
(MAKARAJHOLA) 		2412011013NRG24080820231808277 08/08/2023 BANITA SAHU 2412011013WL071712 BANITA SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4969999046 MRS BANITA SAHU ()
SubTotal 5106 5106
5 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24080820231808247 08/08/2023 DESITI SUNIL KUMAR 2412011013WL071712 DESITI SUNIL KUMAR 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4969999047 DESITI SUNIL KUMAR ()
SubTotal 1554 1554
6 HINJILICUT OR-12-011-013-002/5803
(MAKARAJHOLA) 		2412011013NRG24080820231808278 08/08/2023 RINA KUMARI SAHU 2412011013WL071712 RINA KUMARI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4969999049 RINA KUMARI SAHU ()
SubTotal 1554 1554
Total 8214 8214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_080823FTO_426943 State Bank of India SBIN0010131 HINJILICUT 5106
2 HINJILICUT OR2412011013_080823FTO_426943 Union Bank of India UBIN0804622 HINJILICUT 1554
3 HINJILICUT OR2412011013_080823FTO_426943 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

Download In Excel