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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:02:11 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_090923FTO_508711

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-12-011-021-002/296973958 (SIKIRI)

2412011021NRG24090920232097854

09/09/2023

DEBASISH PADHY

2412011021WL103507

DEBASISH PADHY

00415

SBIN0008081

1050

1050

Processed

10/11/2023

7325917588

MR DEBASISH PADHY

()

2

HINJILICUT

OR-12-011-021-002/296973960 (SIKIRI)

2412011021NRG24090920232097856

09/09/2023

RUBI PRADHAN

2412011021WL103507

RUBI PRADHAN

00415

SBIN0008081

1050

1050

Processed

10/11/2023

7325917587

MRS RUBI PRADHAN

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_090923FTO_508711	State Bank of India	SBIN0008081	SIKIRI	2100

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