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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:53:12 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_100823FTO_434962

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-12-011-005-001/22511 (CHANDULI)

2412011005NRG24100820231835584

10/08/2023

MAMATA DAS

2412011005WL074326

MAMATA DAS

00048

BKID0005595

1659

1659

Processed

30/08/2023

4968363464

MAMATA DAS

()

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-005-001/296973040 (CHANDULI)

2412011005NRG24100820231835585

10/08/2023

SUSANTA DAS

2412011005WL074326

SUSANTA DAS

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4968363465

MRS MAMATA DAS

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_100823FTO_434962	Bank of India	BKID0005595	HINJLICUT	1659
2	HINJILICUT	OR2412011005_100823FTO_434962	State Bank of India	SBIN0010131	HINJILICUT	1659

Download In Excel