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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:00:24 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_030723FTO_304816

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-12-011-015-002/11077 (POCHILIMA)

2412011015NRG24030720231311418

03/07/2023

MANJULA NAIK

2412011015WL045805

MANJULA NAIK

00415

SBIN0010131

1422

1422

Processed

11/07/2023

3325704903

MRS MANJULA NAIK

()

SubTotal

1422

1422

2

HINJILICUT

OR-12-011-015-002/11043 (POCHILIMA)

2412011015NRG24030720231311416

03/07/2023

JAMBHU DAS

2412011015WL045805

JAMBHU DAS

00468

UBIN0804622

1422

1422

Processed

11/07/2023

3325704904

JAMBHU DAS

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_030723FTO_304816	State Bank of India	SBIN0010131	HINJILICUT	1422
2	HINJILICUT	OR2412011015_030723FTO_304816	Union Bank of India	UBIN0804622	HINJILICUT	1422

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