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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:08:33 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_070823APB_FTO_420596

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-12-011-015-002/296974155 (POCHILIMA)

2412011015NRG24070820231781855

07/08/2023

D RAJESWARI DORA

2412011015WL069162

D RAJESWARI DORA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4971909517

MRS DASARI RAJESWARI DORA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-015-002/296974155 (POCHILIMA)

2412011015NRG24070820231781856

07/08/2023

D RAJENDRA DORA

2412011015WL069162

D RAJENDRA DORA

00468

UBIN0804622

1659

1659

Processed

30/08/2023

4971909516

D R DORA

SARASWAT BANK(652150)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_070823APB_FTO_420596	State Bank of India	SBIN0010131	HINJILICUT	1659
2	HINJILICUT	OR2412011015_070823APB_FTO_420596	Union Bank of India	UBIN0804622	HINJILICUT	1659

Download In Excel