Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_080923APB_FTO_507830
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-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093871 08/09/2023 CHANDRAMA MANDALA 2412011018WL102967 CHANDRAMA MANDALA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253685641 Chandrama Mandal PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093873 08/09/2023 CHANDRAMA MANDALA 2412011018WL102967 CHANDRAMA MANDALA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253685642 Chandrama Mandal PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093875 08/09/2023 CHANDRAMA MANDALA 2412011018WL102967 CHANDRAMA MANDALA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253685643 Chandrama Mandal PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093870 08/09/2023 NAANKA MANDAL 2412011018WL102967 NAANKA MANDAL 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7253685644 MR NAANKA MANDAL STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093874 08/09/2023 NAANKA MANDAL 2412011018WL102967 NAANKA MANDAL 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7253685645 MR NAANKA MANDAL STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-002/29697339
(SAHAPUR) 		2412011018NRG24080920232093872 08/09/2023 NAANKA MANDAL 2412011018WL102967 NAANKA MANDAL 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7253685646 MR NAANKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_080923APB_FTO_507830 Punjab National Bank PUNB0065720 Gandala Belgaon 4977
2 HINJILICUT OR2412011018_080923APB_FTO_507830 State Bank of India SBIN0006123 BHATAKUMURADA 4977

Download In Excel