Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_020923APB_FTO_492242
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-12-011-003-001/396972942
(BHABANDHA) 		2412011003NRG24020920232040504 02/09/2023 ABANTI SETHY 2412011003WL095458 ABANTI SETHY 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783571 ABANTI SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16521
(BHABANDHA) 		2412011003NRG24020920232039709 02/09/2023 DAMUNI NAYAK 2412011003WL095249 DAMUNI NAYAK 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783572 DAMUNI NAYAK UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-003-002/16521
(BHABANDHA) 		2412011003NRG24020920232039708 02/09/2023 DAMUNI NAYAK 2412011003WL095249 DAMUNI NAYAK 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783573 DAMUNI NAYAK UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-003-002/16521
(BHABANDHA) 		2412011003NRG24020920232039707 02/09/2023 DAMUNI NAYAK 2412011003WL095249 DAMUNI NAYAK 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783574 DAMUNI NAYAK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_020923APB_FTO_492242 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 6636

Download In Excel