Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_260423FTO_52627
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-12-011-020-001/25254
(SASANAMBAGAM) 		2412011020NRG24260420230125907 26/04/2023 JAYANTI DAKUA 2412011020WL004830 JAYANTI DAKUA 00048 BKID0005595 1659 1659 Processed 10/05/2023 1402014384 JAYANTI DAKUA ()
2 HINJILICUT OR-12-011-020-002/21153
(SASANAMBAGAM) 		2412011020NRG24260420230125924 26/04/2023 BILASH DAS 2412011020WL004830 BILASH DAS 00048 BKID0005595 1659 1659 Processed 10/05/2023 1402014383 BILASH DAS ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24260420230125931 26/04/2023 PRASANT DAS 2412011020WL004830 PRASANT DAS 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402014385 MR PRASANTA KUMAR DAS ()
4 HINJILICUT OR-12-011-020-002/26144
(SASANAMBAGAM) 		2412011020NRG24260420230125936 26/04/2023 FAKIRA DAS 2412011020WL004830 FAKIRA DAS 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402014386 MR PHAKIRA DAS ()
SubTotal 3318 3318
5 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24260420230125929 26/04/2023 PHULA DAS 2412011020WL004830 PHULA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402014387 PHULA DAS ()
6 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24260420230125934 26/04/2023 NAMITA DAS 2412011020WL004830 NAMITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402014388 NAMITA DAS ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_260423FTO_52627 Bank of India BKID0005595 HINJLICUT 3318
2 HINJILICUT OR2412011020_260423FTO_52627 State Bank of India SBIN0008081 SIKIRI 3318
3 HINJILICUT OR2412011020_260423FTO_52627 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

Download In Excel