Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_221123FTO_796322
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-12-011-003-002/396973052
(BHABANDHA) 		2412011003NRG24211120232853929 22/11/2023 BANITA NAYAK 2412011003WL197850 BANITA NAYAK 00354 PUNB0065720 1185 1185 Processed 01/01/2024 9004116610 BANITA NAYAK ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-003-002/396973052
(BHABANDHA) 		2412011003NRG24211120232853928 22/11/2023 ANTARJYAMI NAYAK 2412011003WL197850 ANTARJYAMI NAYAK 00415 SBIN0012108 1185 1185 Processed 01/01/2024 9004116609 MR ANTARYAMI NAYAK ()
SubTotal 1185 1185
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_221123FTO_796322 Punjab National Bank PUNB0065720 Gandala Belgaon 1185
2 HINJILICUT OR2412011003_221123FTO_796322 State Bank of India SBIN0012108 KONISI 1185

Download In Excel