Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_020923APB_FTO_492236
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-12-011-003-001/396973128
(BHABANDHA) 		2412011003NRG24020920232038074 02/09/2023 PRANITA SAHU 2412011003WL095031 PRANITA SAHU 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783314 PRANITA SAHU UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-003-001/396973128
(BHABANDHA) 		2412011003NRG24020920232038075 02/09/2023 PRANITA SAHU 2412011003WL095031 PRANITA SAHU 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783315 PRANITA SAHU UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-003-001/396973128
(BHABANDHA) 		2412011003NRG24020920232038076 02/09/2023 PRANITA SAHU 2412011003WL095031 PRANITA SAHU 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256783316 PRANITA SAHU UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 4977 4977

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_492236 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 4977

Download In Excel