Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_250523FTO_157681
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-12-011-004-001/296973076
(BURUPADA) 		2412011004NRG24250520230625078 25/05/2023 NILANDRI PRADHAN 2412011004WL022493 NILANDRI PRADHAN 00468 UBIN0804622 948 948 Rejected 30/05/2023 1942626357 No Such Account
SubTotal 948 948
2 HINJILICUT OR-12-011-004-001/296973079
(BURUPADA) 		2412011004NRG24250520230625081 25/05/2023 SULABHA BEHERA 2412011004WL022493 SULABHA BEHERA 00468 UBIN0830763 948 948 Processed 30/05/2023 1942626358 SULABHA BEHERA ()
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_250523FTO_157681 Union Bank of India UBIN0804622 HINJILICUT 948
2 HINJILICUT OR2412011004_250523FTO_157681 Union Bank of India UBIN0830763 BURUPADA 948

Download In Excel