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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:10:53 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_230923FTO_562658

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-12-011-003-002/396973052 (BHABANDHA)

2412011003NRG24230920232223912

23/09/2023

ANTARJYAMI NAYAK

2412011003WL122308

ANTARJYAMI NAYAK

00415

SBIN0012108

1659

1659

Processed

09/11/2023

7268792160

MR ANTARYAMI NAYAK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_230923FTO_562658	State Bank of India	SBIN0012108	KONISI	1659

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