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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:57:30 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_150623FTO_238987

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-12-011-005-001/22413 (CHANDULI)

2412011005NRG24150620230975662

15/06/2023

BIPRA NAIK

2412011005WL034372

BIPRA NAIK

00048

BKID0005595

1554

1554

Processed

27/06/2023

2806156391

BIPRA NAIK

()

2

HINJILICUT

OR-12-011-005-002/21953 (CHANDULI)

2412011005NRG24150620230975708

15/06/2023

BISHNU DAS

2412011005WL034372

BISHNU DAS

00048

BKID0005595

1554

1554

Processed

27/06/2023

2806156390

BISHNU DAS

()

SubTotal

3108

3108

3

HINJILICUT

OR-12-011-005-001/22415 (CHANDULI)

2412011005NRG24150620230975663

15/06/2023

SUSHUMA DASH

2412011005WL034372

SUSHUMA DASH

00415

SBIN0010131

1554

1554

Processed

27/06/2023

2806156392

MRS SUSHUMA DASH

()

SubTotal

1554

1554

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_150623FTO_238987	Bank of India	BKID0005595	HINJLICUT	3108
2	HINJILICUT	OR2412011005_150623FTO_238987	State Bank of India	SBIN0010131	HINJILICUT	1554

Download In Excel