Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:01:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_280523FTO_165070

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-12-011-005-001/22413 (CHANDULI)

2412011005NRG24280520230650826

28/05/2023

BIPRA NAIK

2412011005WL023415

BIPRA NAIK

00048

BKID0005595

1332

1332

Processed

31/05/2023

1976027792

BIPRA NAIK

()

2

HINJILICUT

OR-12-011-005-002/21953 (CHANDULI)

2412011005NRG24280520230650872

28/05/2023

BISHNU DAS

2412011005WL023415

BISHNU DAS

00048

BKID0005595

1332

1332

Processed

31/05/2023

1976027793

BISHNU DAS

()

SubTotal

2664

2664

3

HINJILICUT

OR-12-011-005-001/22415 (CHANDULI)

2412011005NRG24280520230650827

28/05/2023

SUSHUMA DASH

2412011005WL023415

SUSHUMA DASH

00415

SBIN0010131

1332

1332

Processed

31/05/2023

1976027794

MRS SUSHUMA DASH

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_280523FTO_165070	Bank of India	BKID0005595	HINJLICUT	2664
2	HINJILICUT	OR2412011005_280523FTO_165070	State Bank of India	SBIN0010131	HINJILICUT	1332

Download In Excel