Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_180923APB_FTO_540043
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-12-011-006-001/29697130
(DARUBHADRA) 		2412011006NRG24180920232167047 18/09/2023 SINI JEMALU PATRA 2412011006WL113700 SINI JEMALU PATRA 00177 IOBA0003594 711 711 Processed 09/11/2023 7272701286 SINI JEMALU PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
2 HINJILICUT OR-12-011-006-003/29697162
(DARUBHADRA) 		2412011006NRG24180920232167050 18/09/2023 RASMITA KUMARI MOHANTY 2412011006WL113703 RASMITA KUMARI MOHANTY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272701288 Mrs RASMITA KUMARI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-006-001/9044
(DARUBHADRA) 		2412011006NRG24180920232167048 18/09/2023 ALU SHUKURI 2412011006WL113701 ALU SHUKURI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272701287 MRS ALU SHUKRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_180923APB_FTO_540043 Indian Overseas Bank IOBA0003594 DURBANDHA 711
2 HINJILICUT OR2412011006_180923APB_FTO_540043 State Bank of India SBIN0008081 SIKIRI 1659
3 HINJILICUT OR2412011006_180923APB_FTO_540043 State Bank of India SBIN0010131 HINJILICUT 1659

Download In Excel