Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_081223APB_FTO_866656
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-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24081220233039076 08/12/2023 SUA BEHERA 2412011018WL213594 SUA BEHERA 00354 PUNB0982800 948 948 Processed 01/03/2024 1105268977 SUA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 HINJILICUT OR-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24081220233039075 08/12/2023 JURIA BEHERA 2412011018WL213594 JURIA BEHERA 00415 SBIN0006123 1659 1659 Processed 01/03/2024 1105268976 MR JURIA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_081223APB_FTO_866656 Punjab National Bank PUNB0982800 Pincholi 948
2 HINJILICUT OR2412011018_081223APB_FTO_866656 State Bank of India SBIN0006123 BHATAKUMURADA 1659

Download In Excel