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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:19:13 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_301023FTO_705128

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-12-011-004-001/296973064 (BURUPADA)

2412011004NRG24301020232609757

30/10/2023

LAXMI BEHERA

2412011004WL173349

LAXMI BEHERA

00415

SBIN0010131

1200

1200

Processed

11/11/2023

7408358248

MRS LAXMI BEHERA

()

SubTotal

1200

1200

2

HINJILICUT

OR-12-011-004-001/296973079 (BURUPADA)

2412011004NRG24301020232609768

30/10/2023

SULABHA BEHERA

2412011004WL173349

SULABHA BEHERA

00468

UBIN0830763

1200

1200

Processed

11/11/2023

7408358249

SULABHA BEHERA

()

SubTotal

1200

1200

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011004_301023FTO_705128	State Bank of India	SBIN0010131	HINJILICUT	1200
2	HINJILICUT	OR2412011004_301023FTO_705128	Union Bank of India	UBIN0830763	BURUPADA	1200

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