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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:40:34 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_090523FTO_96897

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-12-011-021-002/23559-B (SIKIRI)

2412011021NRG24090520230334922

09/05/2023

RUNU BARAD

2412011021WL012193

RUNU BARAD

00415

SBIN0008081

1332

1332

Processed

13/05/2023

1540616400

MRS RUNU BARAD

()

2

HINJILICUT

OR-12-011-021-002/23749 (SIKIRI)

2412011021NRG24090520230334935

09/05/2023

AMULYA PRADHAN

2412011021WL012193

AMULYA PRADHAN

00415

SBIN0008081

1110

1110

Processed

13/05/2023

1540616401

MRS AMULYA PRADHAN

()

3

HINJILICUT

OR-12-011-021-002/23853 (SIKIRI)

2412011021NRG24090520230334940

09/05/2023

MAGI JENA

2412011021WL012193

MAGI JENA

00415

SBIN0008081

1110

1110

Processed

13/05/2023

1540616402

MRS MAGI JENA

()

SubTotal

3552

3552

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_090523FTO_96897	State Bank of India	SBIN0008081	SIKIRI	3552

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