Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_090923FTO_510027
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-12-011-006-001/29697124
(DARUBHADRA) 		2412011006NRG24090920232100417 09/09/2023 GANESH MAHARANA 2412011006WL103988 GANESH MAHARANA 00177 IOBA0003594 1659 1659 Processed 10/11/2023 7325916104 GANESH MAHARANA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-001/8965
(DARUBHADRA) 		2412011006NRG24090920232100426 09/09/2023 R RAMEYA 2412011006WL103995 R RAMEYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325916107 R RAMEYA ()
3 HINJILICUT OR-12-011-006-002/8234
(DARUBHADRA) 		2412011006NRG24090920232100422 09/09/2023 GEETA BEHERA 2412011006WL103991 GEETA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325916106 GEETA BEHERA ()
4 HINJILICUT OR-12-011-006-003/8524
(DARUBHADRA) 		2412011006NRG24090920232100429 09/09/2023 TUNA DAS 2412011006WL103997 TUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325916105 TUNA DAS ()
SubTotal 4740 4740
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_090923FTO_510027 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
2 HINJILICUT OR2412011006_090923FTO_510027 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4740

Download In Excel