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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:21:47 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_060623FTO_202548

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-12-011-013-002/296973468 (MAKARAJHOLA)

2412011013NRG24060620230819512

06/06/2023

PRAMILA SAHU

2412011013WL029210

PRAMILA SAHU

00415

SBIN0010131

1422

1422

Processed

10/06/2023

2397811912

MRS PRAMILA SAHU

()

2

HINJILICUT

OR-12-011-013-002/5520 (MAKARAJHOLA)

2412011013NRG24060620230819523

06/06/2023

SANJU SETHI

2412011013WL029210

SANJU SETHI

00415

SBIN0010131

1422

1422

Processed

10/06/2023

2397811913

MRS SANJU SETHI

()

3

HINJILICUT

OR-12-011-013-002/6050 (MAKARAJHOLA)

2412011013NRG24060620230819536

06/06/2023

APURBA SAHU

2412011013WL029210

APURBA SAHU

00415

SBIN0010131

1422

1422

Processed

10/06/2023

2397811914

MRS APURBA SAHU

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_060623FTO_202548	State Bank of India	SBIN0010131	HINJILICUT	4266

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