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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:21:27 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823FTO_460926

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-12-011-016-001/835 (PUTIAPADAR)

2412011016NRG24170820231929880

17/08/2023

Kampa Das

2412011016WL085024

Kampa Das

00415

SBIN0008081

1659

1659

Processed

30/08/2023

4970030553

MR KAMPA DAS

()

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-016-004/319 (PUTIAPADAR)

2412011016NRG24170820231929877

17/08/2023

ANTARA DAS

2412011016WL085023

ANTARA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970030554

ANTARA DAS

()

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	OR2412011016_170823FTO_460926	State Bank of India	SBIN0008081	Secretariat Branch Bhubaneswar	1659
2	HINJILICUT	OR2412011016_170823FTO_460926	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1659

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