Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_111123FTO_751807
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-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24111120232747128 11/11/2023 RAMA DAS 2412011015WL187422 RAMA DAS 00415 SBIN0010131 1554 1554 Processed 24/11/2023 7973574849 MRS RAMA DAS ()
2 HINJILICUT OR-12-011-015-001/296974250
(POCHILIMA) 		2412011015NRG24111120232747143 11/11/2023 RAPHUL NAIK 2412011015WL187422 RAPHUL NAIK 00415 SBIN0010131 1554 1554 Processed 24/11/2023 7973574850 MR PRAPHUL NAIK ()
3 HINJILICUT OR-12-011-015-005/11885
(POCHILIMA) 		2412011015NRG24111120232747146 11/11/2023 BABITA NAIK 2412011015WL187422 BABITA NAIK 00415 SBIN0010131 1554 1554 Processed 24/11/2023 7973574848 MRS BABITA NAYAK ()
SubTotal 4662 4662
4 HINJILICUT OR-12-011-015-005/296972879
(POCHILIMA) 		2412011015NRG24111120232747152 11/11/2023 A SANTOSH PATRA 2412011015WL187422 A SANTOSH PATRA 00468 UBIN0804622 1554 1554 Processed 24/11/2023 7973574851 A SANTOSH PATRA ()
SubTotal 1554 1554
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_111123FTO_751807 State Bank of India SBIN0010131 HINJILICUT 4662
2 HINJILICUT OR2412011015_111123FTO_751807 Union Bank of India UBIN0804622 HINJILICUT 1554

Download In Excel