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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:23:07 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_170823FTO_465113

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-12-011-021-002/296973821 (SIKIRI)

2412011021NRG24170820231946333

17/08/2023

SASIKALA NAYAK

2412011021WL087635

SASIKALA NAYAK

00415

SBIN0008081

1659

1659

Processed

31/08/2023

4973584979

MR BHAGIRATHI NAYAK

()

2

HINJILICUT

OR-12-011-021-002/296973956 (SIKIRI)

2412011021NRG24170820231946360

17/08/2023

PRATAP PATHI

2412011021WL087651

PRATAP PATHI

00415

SBIN0008081

1659

1659

Processed

31/08/2023

4973584980

MR PRATAP CHANDRA PATHI

()

SubTotal

3318

3318

3

HINJILICUT

OR-12-011-021-002/296973625 (SIKIRI)

2412011021NRG24170820231946326

17/08/2023

Sanjay Gouda

2412011021WL087631

Sanjay Gouda

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973584981

Sanjay Gouda

()

SubTotal

1659

1659

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_170823FTO_465113	State Bank of India	SBIN0008081	SIKIRI	3318
2	HINJILICUT	OR2412011021_170823FTO_465113	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1659

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