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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:12:22 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_170823FTO_463052

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-12-011-014-001/3204 (NANDIKA)

2412011014NRG24170820231934151

17/08/2023

SAMIRA PRADHAN

2412011014WL085622

SAMIRA PRADHAN

00032

UTIB0004111

1470

1470

Processed

30/08/2023

4976198630

SAMIRA PRADHAN

()

SubTotal

1470

1470

2

HINJILICUT

OR-12-011-014-001/29697331 (NANDIKA)

2412011014NRG24170820231934148

17/08/2023

SASMITA BHAULA

2412011014WL085622

SASMITA BHAULA

00415

SBIN0010131

1470

1470

Processed

31/08/2023

4976198631

MRS SASMITA BHAULA

()

SubTotal

1470

1470

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_170823FTO_463052	AXIS BANK	UTIB0004111	HINJILICUT	1470
2	HINJILICUT	OR2412011014_170823FTO_463052	State Bank of India	SBIN0010131	HINJILICUT	1470

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