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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:15:12 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_111223APB_FTO_874418

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-12-011-021-002/296973958 (SIKIRI)

2412011021NRG24111220233053937

11/12/2023

DEBASISH PADHY

2412011021WL214912

DEBASISH PADHY

00415

SBIN0008081

1659

1659

Processed

01/03/2024

1104095709

Mr. DEBASHISH PADHY S/O DASARATHI PADHY

UTKAL GRAMEEN BANK(607234)

2

HINJILICUT

OR-12-011-021-002/296973959 (SIKIRI)

2412011021NRG24111220233053938

11/12/2023

MAMATA NAYAK

2412011021WL214912

MAMATA NAYAK

00415

SBIN0008081

1659

1659

Processed

29/02/2024

1104095708

MAMATA NAYAK

INDIAN OVERSEAS BANK(508541)

3

HINJILICUT

OR-12-011-021-002/296973960 (SIKIRI)

2412011021NRG24111220233053939

11/12/2023

RUBI PRADHAN

2412011021WL214912

RUBI PRADHAN

00415

SBIN0008081

1659

1659

Processed

29/02/2024

1104095707

MRS RUBI PRADHAN

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	OR2412011021_111223APB_FTO_874418	State Bank of India	SBIN0008081	SIKIRI	4977

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