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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:02:28 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_040823APB_FTO_415349

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-12-011-014-001/3502 (NANDIKA)

2412011014NRG24040820231762920

04/08/2023

BASANTI SAHU

2412011014WL066929

BASANTI SAHU

00415

SBIN0008081

1659

1659

Processed

30/08/2023

4971894380

MISS BASANTI SAHU

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_040823APB_FTO_415349	State Bank of India	SBIN0008081	SIKIRI	1659

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