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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:59:06 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_070823FTO_423037

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-12-011-009-001/14892 (DURBANDHA)

2412011009NRG24070820231788635

07/08/2023

BabuDas

2412011009WL069852

BabuDas

00177

IOBA0003594

1659

1659

Processed

30/08/2023

4968428358

BabuDas

()

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-009-001/296972774 (DURBANDHA)

2412011009NRG24070820231788421

07/08/2023

SUDURU SAHU

2412011009WL069833

SUDURU SAHU

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4968428359

MR SURENDRA SAHU

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_070823FTO_423037	Indian Overseas Bank	IOBA0003594	DURBANDHA	1659
2	HINJILICUT	OR2412011009_070823FTO_423037	State Bank of India	SBIN0010131	HINJILICUT	1659

Download In Excel