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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:53:12 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_031123FTO_718526

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-12-011-019-002/296972596 (SARU)

2412011019NRG24031120232646899

03/11/2023

NAMITA GOUD

2412011019WL177332

NAMITA GOUD

00415

SBIN0006132

1659

1659

Processed

11/11/2023

7386820037

MR NAMITA GOUD

()

2

HINJILICUT

OR-12-011-019-002/296972596 (SARU)

2412011019NRG24031120232647025

03/11/2023

NAMITA GOUD

2412011019WL177339

NAMITA GOUD

00415

SBIN0006132

1659

1659

Processed

11/11/2023

7386820038

MR NAMITA GOUD

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_031123FTO_718526	State Bank of India	SBIN0006132	SARU	3318

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