Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_270923APB_FTO_577420
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-12-011-018-002/296972641
(SAHAPUR)
2412011018NRG24270920232250536 27/09/2023 LAKSHMI NAHAK 2412011018WL126189 LAKSHMI NAHAK 00415 SBIN0006123 1554 1554 Processed 10/11/2023 7263184574 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-018-002/296972641
(SAHAPUR)
2412011018NRG24270920232250537 27/09/2023 SANTOSH NAHAK 2412011018WL126189 SANTOSH NAHAK 00415 SBIN0006123 444 444 Processed 09/11/2023 7263184573 SANTOSH NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_270923APB_FTO_577420 State Bank of India SBIN0006123 BHATAKUMURADA 1998

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