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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:56:10 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_301023APB_FTO_701485

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-12-011-021-002/23525 (SIKIRI)

2412011021NRG24261020232567546

30/10/2023

JAY RAUT

2412011021WL168210

JAY RAUT

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390920401

MR JAY RAUT

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-021-002/296973679 (SIKIRI)

2412011021NRG24261020232567547

30/10/2023

MANOJ KUMAR RAUT

2412011021WL168210

MANOJ KUMAR RAUT

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390920403

MANOJ KUMAR RAUTA

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-021-002/296973701 (SIKIRI)

2412011021NRG24261020232567536

30/10/2023

ALOK PRADHAN

2412011021WL168207

ALOK PRADHAN

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390920402

MR ALOK PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_301023APB_FTO_701485	State Bank of India	SBIN0008081	SIKIRI	4977

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