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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:23:51 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_041023FTO_600076

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-12-011-021-002/22719 (SIKIRI)

2412011021NRG24041020232316372

04/10/2023

NANDINI SAHU

2412011021WL135695

NANDINI SAHU

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7324566209

MRS NANDINI SAHU

()

2

HINJILICUT

OR-12-011-021-002/296973765 (SIKIRI)

2412011021NRG24041020232316365

04/10/2023

ARJUN DAKUA

2412011021WL135692

ARJUN DAKUA

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7324566210

MR ARJUN DAKUA

()

3

HINJILICUT

OR-12-011-021-002/296973821 (SIKIRI)

2412011021NRG24041020232316370

04/10/2023

SASIKALA NAYAK

2412011021WL135694

SASIKALA NAYAK

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7324566211

MR BHAGIRATHI NAYAK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_041023FTO_600076	State Bank of India	SBIN0008081	SIKIRI	4977

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