Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_121223APB_FTO_879038
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-12-011-013-003/5185
(MAKARAJHOLA) 		2412011013NRG24091220233041986 12/12/2023 SALA SARASWATI 2412011013WL213846 SALA SARASWATI 00468 UBIN0564249 237 237 Processed 01/03/2024 1104258054 SALA SARASWATI UNION BANK OF INDIA(508500)
SubTotal 237 237
2 HINJILICUT OR-12-011-013-003/296973519
(MAKARAJHOLA) 		2412011013NRG24091220233041985 12/12/2023 SALA MITU 2412011013WL213846 SALA MITU 00468 UBIN0804622 237 237 Processed 01/03/2024 1104258053 SALA MITU UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_121223APB_FTO_879038 Union Bank of India UBIN0564249 HINJLICUT 237
2 HINJILICUT OR2412011013_121223APB_FTO_879038 Union Bank of India UBIN0804622 HINJILICUT 237

Download In Excel