Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_271023APB_FTO_693144
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-12-011-005-001/22468
(CHANDULI) 		2412011005NRG24271020232580682 27/10/2023 PRABHAKAR MAJHI 2412011005WL169856 PRABHAKAR MAJHI 00048 BKID0005595 1554 1554 Processed 11/11/2023 7390765528 PRABHAKAR MAJHI BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22649
(CHANDULI) 		2412011005NRG24271020232580685 27/10/2023 SARMISTHA SWAIN 2412011005WL169856 SARMISTHA SWAIN 00048 BKID0005595 1554 1554 Processed 11/11/2023 7390765529 MRS SARMISTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-001/22369
(CHANDULI) 		2412011005NRG24271020232580679 27/10/2023 JUDHISTIR MAJHI 2412011005WL169856 JUDHISTIR MAJHI 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390765524 MR JUDHISTIR MAJHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-001/22374
(CHANDULI) 		2412011005NRG24271020232580680 27/10/2023 MAHESWAR DAS 2412011005WL169856 MAHESWAR DAS 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390765525 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-001/22399
(CHANDULI) 		2412011005NRG24271020232580681 27/10/2023 KIRTAN SWAIN 2412011005WL169856 KIRTAN SWAIN 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390765526 MR KIRTAN SWAIN LTI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-001/22603
(CHANDULI) 		2412011005NRG24271020232580684 27/10/2023 SANJAYA 2412011005WL169856 SANJAYA 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390765527 SANJAY SAHU BANK OF INDIA(508505)
SubTotal 6216 6216
7 HINJILICUT OR-12-011-005-001/22530
(CHANDULI) 		2412011005NRG24271020232580683 27/10/2023 PABITRA SAHU 2412011005WL169856 PABITRA SAHU 00468 UBIN0804622 1554 1554 Processed 11/11/2023 7390765522 PABITRA SAHU UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-005-001/296972893
(CHANDULI) 		2412011005NRG24271020232580686 27/10/2023 MINATI MAJHI 2412011005WL169856 MINATI MAJHI 00468 UBIN0804622 1554 1554 Processed 11/11/2023 7390765523 MINATI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_271023APB_FTO_693144 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_271023APB_FTO_693144 State Bank of India SBIN0010131 HINJILICUT 6216
3 HINJILICUT OR2412011005_271023APB_FTO_693144 Union Bank of India UBIN0804622 HINJILICUT 3108

Download In Excel