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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:52:51 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_131223FTO_884776

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-12-011-015-002/11404 (POCHILIMA)

2412011015NRG24131220233074414

13/12/2023

DHARMALU SUMITRA

2412011015WL216760

DHARMALU SUMITRA

00468

UBIN0804622

948

948

Processed

01/03/2024

1158493739

DHARMALU SUMITRA

()

2

HINJILICUT

OR-12-011-015-002/296972921 (POCHILIMA)

2412011015NRG24131220233074423

13/12/2023

S.SAYAMA

2412011015WL216760

S.SAYAMA

00468

UBIN0804622

474

474

Processed

01/03/2024

1158493738

S.SAYAMA

()

3

HINJILICUT

OR-12-011-015-002/296972924 (POCHILIMA)

2412011015NRG24131220233074424

13/12/2023

V.SABITRI

2412011015WL216760

V.SABITRI

00468

UBIN0804622

1185

1185

Processed

01/03/2024

1158493737

V.SABITRI

()

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	OR2412011015_131223FTO_884776	Union Bank of India	UBIN0804622	HINJILICUT	2607

Download In Excel