Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_060723FTO_314075
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-12-011-015-002/296972914
(POCHILIMA) 		2412011015NRG24050720231336298 06/07/2023 S.SAI 2412011015WL046806 S.SAI 00415 SBIN0006132 948 948 Processed 30/08/2023 4962338865 MRS S SAI ()
SubTotal 948 948
2 HINJILICUT OR-12-011-015-002/11231
(POCHILIMA) 		2412011015NRG24050720231336279 06/07/2023 VHENDU SUSAMA 2412011015WL046806 VHENDU SUSAMA 00415 SBIN0010131 948 948 Processed 30/08/2023 4962338872 MRS VHENDU SUSAMA ()
3 HINJILICUT OR-12-011-015-002/20010
(POCHILIMA) 		2412011015NRG24050720231336292 06/07/2023 VHANDI URMILA 2412011015WL046806 VHANDI URMILA 00415 SBIN0010131 948 948 Processed 30/08/2023 4962338869 MRS VHANDI URMILA ()
SubTotal 1896 1896
4 HINJILICUT OR-12-011-015-002/11090
(POCHILIMA) 		2412011015NRG24050720231336275 06/07/2023 SIKAKOLU SANTOSHI 2412011015WL046806 SIKAKOLU SANTOSHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4962338867 SIKAKOLU SANTOSHI ()
5 HINJILICUT OR-12-011-015-002/11386
(POCHILIMA) 		2412011015NRG24050720231336284 06/07/2023 GUJIRI PURNABASI 2412011015WL046806 GUJIRI PURNABASI 00468 UBIN0804622 474 474 Processed 30/08/2023 4962338870 GUJIRI PURNABASI ()
6 HINJILICUT OR-12-011-015-002/11459
(POCHILIMA) 		2412011015NRG24050720231336288 06/07/2023 V SHYAMLA 2412011015WL046806 V SHYAMLA 00468 UBIN0804622 948 948 Processed 30/08/2023 4962338871 V SHYAMLA ()
7 HINJILICUT OR-12-011-015-002/20003
(POCHILIMA) 		2412011015NRG24050720231336290 06/07/2023 ELLA RENU 2412011015WL046806 ELLA RENU 00468 UBIN0804622 948 948 Processed 30/08/2023 4962338873 ELLA RENU ()
8 HINJILICUT OR-12-011-015-002/296972921
(POCHILIMA) 		2412011015NRG24050720231336301 06/07/2023 S.SAYAMA 2412011015WL046806 S.SAYAMA 00468 UBIN0804622 237 237 Processed 30/08/2023 4962338868 S.SAYAMA ()
9 HINJILICUT OR-12-011-015-002/296974039
(POCHILIMA) 		2412011015NRG24050720231336308 06/07/2023 SALA NARSAMA 2412011015WL046806 SALA NARSAMA 00468 UBIN0804622 948 948 Processed 30/08/2023 4962338866 SALA NARSAMA ()
SubTotal 4503 4503
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_060723FTO_314075 State Bank of India SBIN0006132 SARU 948
2 HINJILICUT OR2412011015_060723FTO_314075 State Bank of India SBIN0010131 HINJILICUT 1896
3 HINJILICUT OR2412011015_060723FTO_314075 Union Bank of India UBIN0804622 HINJILICUT 4503

Download In Excel