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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:46:19 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_110623FTO_221355

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-12-011-011-004/2541 (KANCHURU)

2412011011NRG24070620230833735

11/06/2023

PADMACHARANA MAHANTY

2412011011WL029714

PADMACHARANA MAHANTY

00032

UTIB0002262

711

711

Processed

14/06/2023

2541758927

PADMACHARANA MAHANTY

()

2

HINJILICUT

OR-12-011-011-004/848477 (KANCHURU)

2412011011NRG24070620230833793

11/06/2023

BINIDINI BEHERA

2412011011WL029714

BINIDINI BEHERA

00032

UTIB0002262

711

711

Processed

14/06/2023

2541758928

BINIDINI BEHERA

()

SubTotal

1422

1422

3

HINJILICUT

OR-12-011-011-004/2386 (KANCHURU)

2412011011NRG24070620230833718

11/06/2023

Jabahara Mahanty

2412011011WL029714

Jabahara Mahanty

00415

SBIN0010131

1185

1185

Processed

14/06/2023

2541758923

MRS RUNA MOHANTY

()

4

HINJILICUT

OR-12-011-011-004/2584 (KANCHURU)

2412011011NRG24070620230833738

11/06/2023

KAMINI DAS

2412011011WL029714

KAMINI DAS

00415

SBIN0010131

948

948

Processed

14/06/2023

2541758922

MRS KAMINI DAS

()

SubTotal

2133

2133

5

HINJILICUT

OR-12-011-011-004/2622 (KANCHURU)

2412011011NRG24070620230833743

11/06/2023

JAMUNA BEHERA

2412011011WL029714

JAMUNA BEHERA

00474

SBIN0RRUKGB

1185

1185

Processed

14/06/2023

2541758925

JAMUNA BEHERA

()

6

HINJILICUT

OR-12-011-011-004/2689 (KANCHURU)

2412011011NRG24070620230833759

11/06/2023

KADALI DAS

2412011011WL029714

KADALI DAS

00474

SBIN0RRUKGB

948

948

Processed

14/06/2023

2541758924

KADALI DAS

()

7

HINJILICUT

OR-12-011-011-004/2711 (KANCHURU)

2412011011NRG24070620230833764

11/06/2023

JAMUNA DAS

2412011011WL029714

JAMUNA DAS

00474

SBIN0RRUKGB

1185

1185

Processed

14/06/2023

2541758921

JAMUNA DAS

()

8

HINJILICUT

OR-12-011-011-004/2803 (KANCHURU)

2412011011NRG24070620230833770

11/06/2023

Sasi

2412011011WL029714

Sasi

00474

SBIN0RRUKGB

948

948

Processed

14/06/2023

2541758926

Sasi

()

SubTotal

4266

4266

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_110623FTO_221355	AXIS BANK	UTIB0002262	KANCHURU	1422
2	HINJILICUT	OR2412011011_110623FTO_221355	State Bank of India	SBIN0010131	HINJILICUT	2133
3	HINJILICUT	OR2412011011_110623FTO_221355	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	4266

Download In Excel