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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:15:57 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_310723APB_FTO_397932

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-12-011-006-002/8308 (DARUBHADRA)

2412011006NRG24310720231702658

31/07/2023

EPILI LACHIAMMA

2412011006WL061860

EPILI LACHIAMMA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4973764236

Mrs. EPILI LACHIAMMA

UTKAL GRAMEEN BANK(607234)

2

HINJILICUT

OR-12-011-006-002/8308 (DARUBHADRA)

2412011006NRG24310720231702657

31/07/2023

EPILI RAMEYA

2412011006WL061860

EPILI RAMEYA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4973764235

Mr. E RAMEYA

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_310723APB_FTO_397932	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	3318

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