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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:27:44 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_200923APB_FTO_546182

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-12-011-013-001/29696678 (MAKARAJHOLA)

2412011013NRG24200920232180252

20/09/2023

MALLI GOUDA

2412011013WL115722

MALLI GOUDA

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7256974648

MR MALLI GOUDA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-013-001/29696678 (MAKARAJHOLA)

2412011013NRG24200920232180253

20/09/2023

MALLI GOUDA

2412011013WL115722

MALLI GOUDA

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7256974647

MR MALLI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_200923APB_FTO_546182	State Bank of India	SBIN0006132	SARU	3318

Download In Excel