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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:51:41 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_010423FTO_838

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-12-011-019-002/296972553 (SARU)

2412011000NRG23010420234777208

01/04/2023

RAMESH CHANDRA SAHU

2412011WL234874

RAMESH CHANDRA SAHU

00415

SBIN0006132

1554

1554

Processed

26/05/2023

1878565531

RAMESH CHANDRA SAHU

()

2

HINJILICUT

OR-12-011-019-002/69591 (SARU)

2412011000NRG23010420234777214

01/04/2023

RAGHUNATH SAHU

2412011WL234874

RAGHUNATH SAHU

00415

SBIN0006132

1554

1554

Processed

26/05/2023

1878565532

MR RAGHUNATH SAHU

()

3

HINJILICUT

OR-12-011-019-002/7519 (SARU)

2412011000NRG23010420234777220

01/04/2023

TRILOCHAN RAULA

2412011WL234874

TRILOCHAN RAULA

00415

SBIN0006132

1554

1554

Processed

26/05/2023

1878565533

MR TRILOCHAN RAULA

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011_010423FTO_838	State Bank of India	SBIN0006132	SARU	4662

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