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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:30:04 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_081023FTO_615615

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-12-011-014-001/2922 (NANDIKA)

2412011014NRG24081020232357534

08/10/2023

ANITA NAYAK

2412011014WL141399

ANITA NAYAK

00415

SBIN0010131

800

800

Processed

09/11/2023

7259721730

MRS ANITA NAYAK

()

2

HINJILICUT

OR-12-011-014-001/29697272 (NANDIKA)

2412011014NRG24081020232357536

08/10/2023

RITA SETHY

2412011014WL141399

RITA SETHY

00415

SBIN0010131

400

400

Processed

09/11/2023

7259721729

MRS RITA SETHY

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_081023FTO_615615	State Bank of India	SBIN0010131	HINJILICUT	1200

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