Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_161023APB_FTO_648442
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-12-011-013-003/296973485
(MAKARAJHOLA) 		2412011013NRG24161020232447366 16/10/2023 D.SARASWATI 2412011013WL153339 D.SARASWATI 00177 IOBA0000626 1659 1659 Processed 10/11/2023 7325243761 DESUDU SARASWATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-003/296973148
(MAKARAJHOLA) 		2412011013NRG24161020232447365 16/10/2023 DESHUDU GAURAMA 2412011013WL153339 DESHUDU GAURAMA 00415 SBIN0010131 237 237 Processed 10/11/2023 7325243762 MRS DESHUDU GAURAMA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_161023APB_FTO_648442 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011013_161023APB_FTO_648442 State Bank of India SBIN0010131 HINJILICUT 237

Download In Excel