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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:31:35 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_270423APB_FTO_56196

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-12-011-006-002/8227 (DARUBHADRA)

2412011006NRG24270420230137846

27/04/2023

KUNI PANIGRAHY

2412011006WL005254

KUNI PANIGRAHY

00415

SBIN0010131

1554

1554

Processed

11/05/2023

1438897188

MS KUNI PANIGRAHY

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-006-002/8227 (DARUBHADRA)

2412011006NRG24270420230137845

27/04/2023

PITABASH PANIGRAHY

2412011006WL005254

PITABASH PANIGRAHY

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1438897189

Mr. PITABAS PANIGRAHY

UTKAL GRAMEEN BANK(607234)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011006_270423APB_FTO_56196	State Bank of India	SBIN0010131	HINJILICUT	1554
2	HINJILICUT	OR2412011006_270423APB_FTO_56196	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1554

Download In Excel