Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_241223FTO_930259
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-12-011-014-001/3046
(NANDIKA) 		2412011014NRG24241220233150948 24/12/2023 SUSUMA PARIDA 2412011014WL223831 SUSUMA PARIDA 00415 SBIN0003068 1540 1540 Processed 09/03/2024 1544770736 MRS SUSUMA PARIDA ()
SubTotal 1540 1540
2 HINJILICUT OR-12-011-014-001/3240
(NANDIKA) 		2412011014NRG24241220233150953 24/12/2023 KORI BEHERA 2412011014WL223831 KORI BEHERA 00415 SBIN0008081 1540 1540 Processed 09/03/2024 1544770738 MRS KORI BEHERA ()
3 HINJILICUT OR-12-011-014-001/3523
(NANDIKA) 		2412011014NRG24241220233150963 24/12/2023 GOURAHARI PANIGRAHY 2412011014WL223831 GOURAHARI PANIGRAHY 00415 SBIN0008081 1540 1540 Processed 09/03/2024 1544770737 PANIGRAHI GOURAHARI ()
SubTotal 3080 3080
Total 4620 4620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_241223FTO_930259 State Bank of India SBIN0003068 ADB RAYAGADA 1540
2 HINJILICUT OR2412011014_241223FTO_930259 State Bank of India SBIN0008081 SIKIRI 3080

Download In Excel