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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:16:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_240523FTO_151300

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-12-011-013-002/5690 (MAKARAJHOLA)

2412011013NRG24240520230588182

24/05/2023

GUJURI SAIBA

2412011013WL021147

GUJURI SAIBA

00415

SBIN0006132

1659

1659

Processed

27/05/2023

1902715114

MR GUJURI SAIBA

()

2

HINJILICUT

OR-12-011-013-002/5932 (MAKARAJHOLA)

2412011013NRG24240520230588188

24/05/2023

GUJURI SARMA

2412011013WL021147

GUJURI SARMA

00415

SBIN0006132

1659

1659

Processed

27/05/2023

1902715115

MR GUJIRI SHARMA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_240523FTO_151300	State Bank of India	SBIN0006132	SARU	3318

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