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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:38:58 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_061023APB_FTO_608725

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-12-011-006-001/9045 (DARUBHADRA)

2412011006NRG24061020232342117

06/10/2023

RAM CHNADRA PANIGRAHY

2412011006WL139440

RAM CHNADRA PANIGRAHY

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7327726035

RAMA CHANDRA PANIGRAHI ANUSUYA PANIGRAHI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-006-001/9045 (DARUBHADRA)

2412011006NRG24061020232342118

06/10/2023

PRADEEP KUMAR PANIGRAHY

2412011006WL139440

PRADEEP KUMAR PANIGRAHY

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7327726036

MR PRADIP KUMAR PANIGRAHY

STATE BANK OF INDIA(508548)

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	OR2412011006_061023APB_FTO_608725	State Bank of India	SBIN0006132	SARU	1659
2	HINJILICUT	OR2412011006_061023APB_FTO_608725	State Bank of India	SBIN0010131	HINJILICUT	1659

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