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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:31:19 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_060523FTO_85298

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-12-011-005-002/296972848 (CHANDULI)

2412011000NRG24060520230268556

06/05/2023

BINU NAIK

2412011WL009854

BINU NAIK

00415

SBIN0010131

1554

1554

Processed

12/05/2023

1495014473

MRS BINU NAIK

()

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-005-002/21910 (CHANDULI)

2412011000NRG24060520230268525

06/05/2023

MANAS BEHERA

2412011WL009854

MANAS BEHERA

00462

UCBA0000421

1554

1554

Processed

12/05/2023

1495014474

MANAS BEHERA

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011_060523FTO_85298	State Bank of India	SBIN0010131	HINJILICUT	1554
2	HINJILICUT	OR2412011_060523FTO_85298	UCO Bank	UCBA0000421	HINJALICUT	1554

Download In Excel