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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:57:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_030823FTO_409067

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-12-011-009-002/13829 (DURBANDHA)

2412011009NRG24030820231745059

03/08/2023

KUNU SETHI

2412011009WL065171

KUNU SETHI

00177

IOBA0003594

444

444

Processed

30/08/2023

4972249120

KUNU SETHI

()

SubTotal

444

444

2

HINJILICUT

OR-12-011-009-002/13863 (DURBANDHA)

2412011009NRG24030820231745065

03/08/2023

KAPILA MAHANKUDA

2412011009WL065171

KAPILA MAHANKUDA

00415

SBIN0008852

222

222

Processed

31/08/2023

4972249121

MR KAPILA MAHANKUDA

()

SubTotal

222

222

3

HINJILICUT

OR-12-011-009-002/14099 (DURBANDHA)

2412011009NRG24030820231745088

03/08/2023

INDIRA SAHU

2412011009WL065171

INDIRA SAHU

00415

SBIN0010131

222

222

Processed

31/08/2023

4972249119

MRS INDIRA SAHU

()

SubTotal

222

222

Total

888

888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_030823FTO_409067	Indian Overseas Bank	IOBA0003594	DURBANDHA	444
2	HINJILICUT	OR2412011009_030823FTO_409067	State Bank of India	SBIN0008852	BRUNDABAN BIHAR	222
3	HINJILICUT	OR2412011009_030823FTO_409067	State Bank of India	SBIN0010131	HINJILICUT	222

Download In Excel