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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:24:08 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_231023FTO_677965

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-12-011-008-001/29697475 (DHOBADI)

2412011008NRG24231020232528183

23/10/2023

UTTAM PRADHAN

2412011008WL163756

UTTAM PRADHAN

00415

SBIN0006123

1659

1659

Processed

09/11/2023

7276343808

MR UTTAM PRADHAN

()

2

HINJILICUT

OR-12-011-008-001/29697476 (DHOBADI)

2412011008NRG24231020232528184

23/10/2023

SUSANTA KUMAR PRADHAN

2412011008WL163756

SUSANTA KUMAR PRADHAN

00415

SBIN0006123

1659

1659

Processed

09/11/2023

7276343807

MR SUSANTA KUMAR PRADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011008_231023FTO_677965	State Bank of India	SBIN0006123	BHATAKUMURADA	3318

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