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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:33:51 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_280723FTO_388148

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-12-011-004-001/9614 (BURUPADA)

2412011004NRG24260720231649224

28/07/2023

DUTIA SETHI

2412011004WL058723

DUTIA SETHI

00415

SBIN0010131

1332

1332

Processed

31/08/2023

4978106898

MR DUTIA SETHI

()

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-004-001/9385 (BURUPADA)

2412011004NRG24260720231649213

28/07/2023

PRATIMA SETHI

2412011004WL058723

PRATIMA SETHI

00468

UBIN0804622

444

444

Processed

30/08/2023

4978106899

PRATIMA SETHI

()

SubTotal

444

444

3

HINJILICUT

OR-12-011-004-001/9382 (BURUPADA)

2412011004NRG24260720231649211

28/07/2023

BANGALI SETHI

2412011004WL058723

BANGALI SETHI

00468

UBIN0830763

666

666

Processed

30/08/2023

4978106900

BANGALI SETHI

()

SubTotal

666

666

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011004_280723FTO_388148	State Bank of India	SBIN0010131	HINJILICUT	1332
2	HINJILICUT	OR2412011004_280723FTO_388148	Union Bank of India	UBIN0804622	HINJILICUT	444
3	HINJILICUT	OR2412011004_280723FTO_388148	Union Bank of India	UBIN0830763	BURUPADA	666

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