Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_121223FTO_879065
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-12-011-020-002/21688
(SASANAMBAGAM) 		2412011020NRG24121220233062393 12/12/2023 RAM PRADHAN 2412011020WL215725 RAM PRADHAN 00415 SBIN0008081 237 237 Processed 29/02/2024 1104048911 MR RAM CHANDRA PRADHAN ()
2 HINJILICUT OR-12-011-020-002/21734
(SASANAMBAGAM) 		2412011020NRG24121220233062394 12/12/2023 KRUPASIONDHU SWIN 2412011020WL215725 KRUPASIONDHU SWIN 00415 SBIN0008081 237 237 Processed 29/02/2024 1104048913 MR KRUPASIONDHU SWIN ()
3 HINJILICUT OR-12-011-020-002/26302
(SASANAMBAGAM) 		2412011020NRG24121220233062395 12/12/2023 SAGARI SWAIN 2412011020WL215725 SAGARI SWAIN 00415 SBIN0008081 948 948 Processed 29/02/2024 1104048912 MRS SAGARI SWAIN ()
4 HINJILICUT OR-12-011-020-002/26305
(SASANAMBAGAM) 		2412011020NRG24121220233062396 12/12/2023 MITU SWAIN 2412011020WL215725 MITU SWAIN 00415 SBIN0008081 948 948 Processed 29/02/2024 1104048914 MR MITU SWAIN ()
SubTotal 2370 2370
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_121223FTO_879065 State Bank of India SBIN0008081 SIKIRI 2370

Download In Excel