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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:53:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_070823APB_FTO_420052

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-12-011-013-002/5866 (MAKARAJHOLA)

2412011013NRG24060820231776502

07/08/2023

SUMITRA BEHERA

2412011013WL068574

SUMITRA BEHERA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4971965852

MRS SUMITRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_070823APB_FTO_420052	State Bank of India	SBIN0010131	HINJILICUT	1659

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