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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:14:22 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_180423FTO_29197

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-12-011-018-002/296972655 (SAHAPUR)

2412011018NRG24150420230018946

18/04/2023

SUCHITRA BEHERA

2412011018WL000842

SUCHITRA BEHERA

00354

PUNB0065720

1150

1150

Processed

10/05/2023

1398440576

SUCHITRA BEHERA

()

SubTotal

1150

1150

2

HINJILICUT

OR-12-011-018-002/24807 (SAHAPUR)

2412011018NRG24150420230018902

18/04/2023

KAMPA PRADHAN

2412011018WL000842

KAMPA PRADHAN

00415

SBIN0006123

690

690

Processed

10/05/2023

1398440577

MR KAMPA PRADHAN

()

SubTotal

690

690

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_180423FTO_29197	Punjab National Bank	PUNB0065720	Gandala Belgaon	1150
2	HINJILICUT	OR2412011018_180423FTO_29197	State Bank of India	SBIN0006123	BHATAKUMURADA	690

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