Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:17:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_031123APB_FTO_719629
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-12-011-005-002/22200
(CHANDULI) 		2412011005NRG24031120232651588 03/11/2023 PRASANT GOUDA 2412011005WL177887 PRASANT GOUDA 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7388398312 SUNIL GAUDA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-005-002/296972985
(CHANDULI) 		2412011005NRG24031120232651589 03/11/2023 TUNI GOUDA 2412011005WL177887 TUNI GOUDA 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7388398311 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-002/296972985
(CHANDULI) 		2412011005NRG24031120232651590 03/11/2023 JAGANNATH GOUDA 2412011005WL177887 JAGANNATH GOUDA 00415 SBIN0012106 1554 1554 Processed 11/11/2023 7388398313 Mr. JAGANATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_031123APB_FTO_719629 State Bank of India SBIN0010131 HINJILICUT 3108
2 HINJILICUT OR2412011005_031123APB_FTO_719629 State Bank of India SBIN0012106 HARADAKHANDI 1554

Download In Excel