Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_141223FTO_887427
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-12-011-011-003/30019
(KANCHURU) 		2412011011NRG24141220233079364 14/12/2023 Rasmita Sahu 2412011011WL217284 Rasmita Sahu 00032 UTIB0002262 474 474 Processed 01/03/2024 1158493946 Rasmita Sahu ()
SubTotal 474 474
2 HINJILICUT OR-12-011-011-003/2196
(KANCHURU) 		2412011011NRG24141220233079354 14/12/2023 Apasari Das 2412011011WL217284 Apasari Das 00415 SBIN0010131 711 711 Processed 01/03/2024 1158493950 MRS APASARI DAS ()
3 HINJILICUT OR-12-011-011-003/29698512
(KANCHURU) 		2412011011NRG24141220233079361 14/12/2023 Laxmi Das 2412011011WL217284 Laxmi Das 00415 SBIN0010131 711 711 Processed 01/03/2024 1158493951 MISS LAXMI DAS ()
4 HINJILICUT OR-12-011-011-003/30009
(KANCHURU) 		2412011011NRG24141220233079363 14/12/2023 BABI MOHANTY 2412011011WL217284 BABI MOHANTY 00415 SBIN0010131 711 711 Processed 01/03/2024 1158493952 MRS BABI MAHANTY ()
5 HINJILICUT OR-12-011-011-003/30023
(KANCHURU) 		2412011011NRG24141220233079366 14/12/2023 RANI SETHI 2412011011WL217284 RANI SETHI 00415 SBIN0010131 711 711 Processed 01/03/2024 1158493948 MRS RANI SETHI ()
6 HINJILICUT OR-12-011-011-003/41007
(KANCHURU) 		2412011011NRG24141220233079369 14/12/2023 SUMITRA DAS 2412011011WL217284 SUMITRA DAS 00415 SBIN0010131 237 237 Processed 01/03/2024 1158493949 MISS SUMITRA DAS ()
SubTotal 3081 3081
7 HINJILICUT OR-12-011-011-003/296984546
(KANCHURU) 		2412011011NRG24141220233079356 14/12/2023 PRAMOD KU SAHU 2412011011WL217284 PRAMOD KU SAHU 00474 SBIN0RRUKGB 237 237 Rejected 01/03/2024 1158493947 No Such Account
SubTotal 237 237
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_141223FTO_887427 AXIS BANK UTIB0002262 KANCHURU 474
2 HINJILICUT OR2412011011_141223FTO_887427 State Bank of India SBIN0010131 HINJILICUT 3081
3 HINJILICUT OR2412011011_141223FTO_887427 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 237

Download In Excel