Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_090723FTO_322315
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-12-011-003-001/2969607
(BHABANDHA) 		2412011003NRG24090720231389250 09/07/2023 BHAGABAN BEHERA 2412011003WL048805 BHAGABAN BEHERA 00354 PUNB0065720 222 222 Processed 14/07/2023 3408585852 BHAGABAN BEHERA ()
2 HINJILICUT OR-12-011-003-001/29697149
(BHABANDHA) 		2412011003NRG24090720231389254 09/07/2023 JHUNU BEHERA 2412011003WL048805 JHUNU BEHERA 00354 PUNB0065720 222 222 Processed 14/07/2023 3408585853 JHUNU BEHERA ()
SubTotal 444 444
3 HINJILICUT OR-12-011-003-001/17369
(BHABANDHA) 		2412011003NRG24090720231389244 09/07/2023 RAMA BEHERA 2412011003WL048805 RAMA BEHERA 00468 UBIN0814946 222 222 Processed 14/07/2023 3408585854 RAMA BEHERA ()
4 HINJILICUT OR-12-011-003-001/17396
(BHABANDHA) 		2412011003NRG24090720231389246 09/07/2023 JAMBHU BEHERA 2412011003WL048805 JAMBHU BEHERA 00468 UBIN0814946 444 444 Processed 14/07/2023 3408585855 JAMBHU BEHERA ()
SubTotal 666 666
Total 1110 1110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_090723FTO_322315 Punjab National Bank PUNB0065720 Gandala Belgaon 444
2 HINJILICUT OR2412011003_090723FTO_322315 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 666

Download In Excel