Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_230324FTO_1112135
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-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24060320243406569 23/03/2024 PRAMOD KUMAR SAHU 2412011WL0248892 PRAMOD KUMAR SAHU 00468 UBIN0564249 711 711 Processed 12/04/2024 2897412875 PRAMOD KUMAR SAHU ()
2 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24060320243406570 23/03/2024 PRAMOD KUMAR SAHU 2412011WL0248892 PRAMOD KUMAR SAHU 00468 UBIN0564249 1659 1659 Processed 12/04/2024 2897412876 PRAMOD KUMAR SAHU ()
3 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24060320243406571 23/03/2024 PRAMOD KUMAR SAHU 2412011WL0248892 PRAMOD KUMAR SAHU 00468 UBIN0564249 1659 1659 Processed 12/04/2024 2897412877 PRAMOD KUMAR SAHU ()
SubTotal 4029 4029
4 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24060320243406566 23/03/2024 BISHNU NAIK 2412011WL0248892 BISHNU NAIK 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897412872 BISHNU NAIK ()
5 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24060320243406567 23/03/2024 BISHNU NAIK 2412011WL0248892 BISHNU NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897412873 BISHNU NAIK ()
6 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24060320243406568 23/03/2024 BISHNU NAIK 2412011WL0248892 BISHNU NAIK 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2897412874 BISHNU NAIK ()
SubTotal 2370 2370
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_230324FTO_1112135 Union Bank of India UBIN0564249 HINJLICUT 4029
2 HINJILICUT OR2412011001_230324FTO_1112135 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2370

Download In Excel