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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:28:17 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_061123FTO_731972

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-12-011-020-002/21348 (SASANAMBAGAM)

2412011020NRG24061120232689451

06/11/2023

SHRIDHARA PADHY

2412011020WL182084

SHRIDHARA PADHY

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390449539

MRS SULOCHANA PADHY

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_061123FTO_731972	State Bank of India	SBIN0008081	SIKIRI	1659

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