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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:37:25 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_010623APB_FTO_184616

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-12-011-001-001/17666 (BADAKHANDI)

2412011001NRG24010620230744715

01/06/2023

KAPALA GORACHANDA

2412011001WL026585

KAPALA GORACHANDA

00032

UTIB0002262

1332

1332

Processed

10/06/2023

2398028731

MR KAPAL GORACHANDA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-001-001/17683 (BADAKHANDI)

2412011001NRG24010620230744716

01/06/2023

SAYALU

2412011001WL026585

SAYALU

00474

SBIN0RRUKGB

1332

1332

Processed

10/06/2023

2398028732

Mrs. PEDINI SAYALU W/O P GOBINDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_010623APB_FTO_184616	AXIS BANK	UTIB0002262	KANCHURU	1332
2	HINJILICUT	OR2412011001_010623APB_FTO_184616	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1332

Download In Excel