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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:29:29 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040723FTO_310848

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-12-011-001-002/18043 (BADAKHANDI)

2412011001NRG24300620231298834

04/07/2023

IPILI ERAMA

2412011WL0045333

IPILI ERAMA

00474

SBIN0RRUKGB

888

888

Processed

13/07/2023

3373317658

IPILI ERAMA

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_040723FTO_310848	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	888

Download In Excel