Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_221123FTO_798570
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24211120232859652 22/11/2023 KALU PADHAN 2412011001WL198404 KALU PADHAN 00415 SBIN0006132 237 237 Processed 01/01/2024 9004116743 MR KALU PADHAN ()
SubTotal 237 237
2 HINJILICUT OR-12-011-001-001/17553
(BADAKHANDI) 		2412011001NRG24211120232859643 22/11/2023 NIRAKAR 2412011001WL198404 NIRAKAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004116744 NIRAKAR ()
3 HINJILICUT OR-12-011-001-001/596973073
(BADAKHANDI) 		2412011001NRG24211120232859679 22/11/2023 JANAKI DAS 2412011001WL198404 JANAKI DAS 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004116745 JANAKI DAS ()
SubTotal 474 474
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_221123FTO_798570 State Bank of India SBIN0006132 SARU 237
2 HINJILICUT OR2412011001_221123FTO_798570 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 474

Download In Excel