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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:19:09 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_011023FTO_590348

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-12-011-014-001/3241 (NANDIKA)

2412011014NRG24011020232286229

01/10/2023

KAMULI BEHERA

2412011014WL131303

KAMULI BEHERA

00415

SBIN0010131

1110

1110

Processed

09/11/2023

7281221660

MRS KAMULI BEHERA

()

SubTotal

1110

1110

2

HINJILICUT

OR-12-011-014-001/3188 (NANDIKA)

2412011014NRG24011020232286224

01/10/2023

BEENA BEHERA

2412011014WL131303

BEENA BEHERA

00474

SBIN0RRUKGB

666

666

Processed

09/11/2023

7281221661

BEENA BEHERA

()

SubTotal

666

666

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_011023FTO_590348	State Bank of India	SBIN0010131	HINJILICUT	1110
2	HINJILICUT	OR2412011014_011023FTO_590348	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	666

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