Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:49:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_290324APB_FTO_1120060
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-12-011-016-004/2969723087
(PUTIAPADAR) 		2412011016NRG24290320243456251 29/03/2024 sabita mohanty 2412011016WL253838 sabita mohanty 00415 SBIN0008081 1659 1659 Processed 13/04/2024 2898681903 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/2969723087
(PUTIAPADAR) 		2412011016NRG24290320243456252 29/03/2024 sabita mohanty 2412011016WL253838 sabita mohanty 00415 SBIN0008081 1659 1659 Processed 13/04/2024 2898681902 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_290324APB_FTO_1120060 State Bank of India SBIN0008081 SIKIRI 3318

Download In Excel