Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:36:13 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_220523FTO_139850

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-12-011-009-001/14527 (DURBANDHA)

2412011009NRG24220520230531459

22/05/2023

ANANDA SETHY

2412011WL0019256

ANANDA SETHY

00177

IOBA0003594

666

666

Processed

25/05/2023

1856116223

ANANDA SETHY

()

2

HINJILICUT

OR-12-011-009-001/15085 (DURBANDHA)

2412011009NRG24220520230531460

22/05/2023

RAMA BEHERA

2412011WL0019256

RAMA BEHERA

00177

IOBA0003594

222

222

Processed

25/05/2023

1856116225

RAMA BEHERA

()

3

HINJILICUT

OR-12-011-009-001/30042 (DURBANDHA)

2412011009NRG24220520230531461

22/05/2023

B.KASTURI PATRA

2412011WL0019256

B.KASTURI PATRA

00177

IOBA0003594

1110

1110

Processed

25/05/2023

1856116224

B.KASTURI PATRA

()

SubTotal

1998

1998

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_220523FTO_139850	Indian Overseas Bank	IOBA0003594	DURBANDHA	1998

Download In Excel