Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_110623FTO_221599
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-12-011-020-001/20646
(SASANAMBAGAM)
2412011020NRG24100620230895465 11/06/2023 ANJALI SAHU 2412011020WL031732 ANJALI SAHU 00415 SBIN0008081 220 220 Processed 14/06/2023 2541778574 MRS ANJALI SAHU ()
2 HINJILICUT OR-12-011-020-001/20840
(SASANAMBAGAM)
2412011020NRG24100620230895501 11/06/2023 GOURI SAHU 2412011020WL031732 GOURI SAHU 00415 SBIN0008081 1540 1540 Processed 14/06/2023 2541778575 MRS GOURI SAHU ()
3 HINJILICUT OR-12-011-020-001/20840
(SASANAMBAGAM)
2412011020NRG24100620230895500 11/06/2023 UDAYANATH SAHU 2412011020WL031732 UDAYANATH SAHU 00415 SBIN0008081 1540 1540 Processed 14/06/2023 2541778576 MR UDAYANATH SAHU ()
SubTotal 3300 3300
4 HINJILICUT OR-12-011-020-001/20660
(SASANAMBAGAM)
2412011020NRG24100620230895468 11/06/2023 RASMITA NAIK 2412011020WL031732 RASMITA NAIK 00415 SBIN0010131 1100 1100 Processed 14/06/2023 2541778577 MRS RASMITA NAIK ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_110623FTO_221599 State Bank of India SBIN0008081 SIKIRI 3300
2 HINJILICUT OR2412011020_110623FTO_221599 State Bank of India SBIN0010131 HINJILICUT 1100

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