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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:47:14 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_260923FTO_571319

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-12-011-016-004/295 (PUTIAPADAR)

2412011016NRG24260920232235846

26/09/2023

Saila Setthi

2412011016WL124391

Saila Setthi

00415

SBIN0010131

1332

1332

Processed

10/11/2023

7325669493

MRS SHAIL SETHI

()

2

HINJILICUT

OR-12-011-016-004/400 (PUTIAPADAR)

2412011016NRG24260920232235860

26/09/2023

simanchal mahankuda

2412011016WL124391

simanchal mahankuda

00415

SBIN0010131

1332

1332

Processed

10/11/2023

7325669492

MRS TAMAL GOUDA

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_260923FTO_571319	State Bank of India	SBIN0010131	HINJILICUT	2664

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