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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:08:48 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_051023APB_FTO_606656

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-12-011-016-001/461 (PUTIAPADAR)

2412011016NRG24051020232335758

05/10/2023

Kolia Gouda

2412011016WL138507

Kolia Gouda

00415

SBIN0008081

474

474

Processed

10/11/2023

7260097387

MR KALIA MAHAKUD

STATE BANK OF INDIA(508548)

SubTotal

474

474

2

HINJILICUT

OR-12-011-016-001/833 (PUTIAPADAR)

2412011016NRG24051020232335759

05/10/2023

Swaraj Gauda

2412011016WL138507

Swaraj Gauda

00474

SBIN0RRUKGB

948

948

Processed

10/11/2023

7260097388

MR SWARAJYA GOUDA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_051023APB_FTO_606656	State Bank of India	SBIN0008081	SIKIRI	474
2	HINJILICUT	OR2412011016_051023APB_FTO_606656	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	948

Download In Excel