Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_251123APB_FTO_812470
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-12-011-003-001/396976
(BHABANDHA) 		2412011003NRG24251120232907304 25/11/2023 SABITRI DAS 2412011003WL202387 SABITRI DAS 00468 UBIN0814946 1659 1659 Processed 01/01/2024 9008556754 SABITRI DAS UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-003-001/396976
(BHABANDHA) 		2412011003NRG24251120232907305 25/11/2023 SABITRI DAS 2412011003WL202387 SABITRI DAS 00468 UBIN0814946 948 948 Processed 01/01/2024 9008556755 SABITRI DAS UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_251123APB_FTO_812470 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 2607

Download In Excel