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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:42:16 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_070823APB_FTO_422349

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-12-011-006-003/8852 (DARUBHADRA)

2412011006NRG24070820231789405

07/08/2023

LAXMI MAHANTY

2412011006WL069936

LAXMI MAHANTY

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970304840

Mrs. LAXMI MOHANTY

UTKAL GRAMEEN BANK(607234)

2

HINJILICUT

OR-12-011-006-003/8852 (DARUBHADRA)

2412011006NRG24070820231789404

07/08/2023

RABIANDRA MAHANTY

2412011006WL069936

RABIANDRA MAHANTY

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970304839

Mr. RABINDRA MOHANTY

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

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_070823APB_FTO_422349	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	3318

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