Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_290923APB_FTO_584324
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-12-011-006-003/8583
(DARUBHADRA) 		2412011006NRG24290920232271158 29/09/2023 KALERA DAS 2412011006WL128999 KALERA DAS 00032 UTIB0001708 1659 1659 Processed 09/11/2023 7276213509 Mrs. KALARA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-001/9109
(DARUBHADRA) 		2412011006NRG24290920232271173 29/09/2023 ALA BIJAY 2412011006WL129003 ALA BIJAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276213507 Mr. ALA BIJOY UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-004/8035
(DARUBHADRA) 		2412011006NRG24290920232271146 29/09/2023 SABITA PADHI 2412011006WL128996 SABITA PADHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276213508 Mrs. SABITA PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_290923APB_FTO_584324 AXIS BANK UTIB0001708 ASKA ROAD 1659
2 HINJILICUT OR2412011006_290923APB_FTO_584324 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

Download In Excel