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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:22:43 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_271223FTO_940676

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-12-011-021-002/296973392 (SIKIRI)

2412011021NRG24271220233169767

27/12/2023

APRAJITA PRADHAN

2412011021WL225626

APRAJITA PRADHAN

00415

SBIN0008081

1554

1554

Processed

09/03/2024

1552614570

MRS APARAJITA PRADHAN

()

2

HINJILICUT

OR-12-011-021-002/296973871 (SIKIRI)

2412011021NRG24271220233169770

27/12/2023

LAXMI NAYAK

2412011021WL225626

LAXMI NAYAK

00415

SBIN0008081

1554

1554

Processed

09/03/2024

1552614572

MRS LAXMI NAYAK

()

3

HINJILICUT

OR-12-011-021-002/296973965 (SIKIRI)

2412011021NRG24271220233169773

27/12/2023

ATHAYA PRADHAN

2412011021WL225626

ATHAYA PRADHAN

00415

SBIN0008081

1554

1554

Processed

09/03/2024

1552614571

MR ATHAYA PRADHAN

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_271223FTO_940676	State Bank of India	SBIN0008081	SIKIRI	4662

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