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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:59:47 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_170823APB_FTO_460893

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)

2412011015NRG24170820231929261

17/08/2023

D RAJESWARI DORA

2412011015WL084920

D RAJESWARI DORA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970289898

MRS DASARI RAJESWARI DORA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

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

2412011015NRG24170820231929262

17/08/2023

D RAJENDRA DORA

2412011015WL084920

D RAJENDRA DORA

00468

UBIN0804622

1659

1659

Processed

30/08/2023

4970289897

D R DORA

SARASWAT BANK(652150)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_170823APB_FTO_460893	State Bank of India	SBIN0010131	HINJILICUT	1659
2	HINJILICUT	OR2412011015_170823APB_FTO_460893	Union Bank of India	UBIN0804622	HINJILICUT	1659

Download In Excel