Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:44:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523FTO_170401
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-12-011-020-001/20840
(SASANAMBAGAM) 		2412011020NRG24290520230677663 29/05/2023 GOURI SAHU 2412011020WL024292 GOURI SAHU 00415 SBIN0008081 840 840 Processed 01/06/2023 2000747350 MRS GOURI SAHU ()
2 HINJILICUT OR-12-011-020-001/20840
(SASANAMBAGAM) 		2412011020NRG24290520230677662 29/05/2023 UDAYANATH SAHU 2412011020WL024292 UDAYANATH SAHU 00415 SBIN0008081 840 840 Processed 01/06/2023 2000747348 MR UDAYANATH SAHU ()
3 HINJILICUT OR-12-011-020-001/26119
(SASANAMBAGAM) 		2412011020NRG24290520230677694 29/05/2023 BASANTA BARADA 2412011020WL024292 BASANTA BARADA 00415 SBIN0008081 840 840 Processed 01/06/2023 2000747349 MR BASANTA BARADA ()
SubTotal 2520 2520
4 HINJILICUT OR-12-011-020-001/20708
(SASANAMBAGAM) 		2412011020NRG24290520230677642 29/05/2023 SARITA RAUTO 2412011020WL024292 SARITA RAUTO 00415 SBIN0010131 840 840 Processed 01/06/2023 2000747351 MRS SARITA ROUT ()
SubTotal 840 840
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290523FTO_170401 State Bank of India SBIN0008081 SIKIRI 2520
2 HINJILICUT OR2412011020_290523FTO_170401 State Bank of India SBIN0010131 HINJILICUT 840

Download In Excel