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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:50:11 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923APB_FTO_505672

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-12-011-020-001/20806 (SASANAMBAGAM)

2412011020NRG24080920232087839

08/09/2023

NAMITA SAHU

2412011020WL101891

NAMITA SAHU

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7253525032

MRS NAMITA SAHU

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-020-001/20806 (SASANAMBAGAM)

2412011020NRG24080920232087841

08/09/2023

NAMITA SAHU

2412011020WL101891

NAMITA SAHU

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7253525033

MRS NAMITA SAHU

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-020-001/20806 (SASANAMBAGAM)

2412011020NRG24080920232087842

08/09/2023

NAMITA SAHU

2412011020WL101891

NAMITA SAHU

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7253525034

MRS NAMITA SAHU

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_080923APB_FTO_505672	State Bank of India	SBIN0008081	SIKIRI	4977

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