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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:12:27 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_230523FTO_147520

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-12-011-019-001/7655 (SARU)

2412011019NRG24200520230522728

23/05/2023

DHOBA BEHERA

2412011019WL018949

DHOBA BEHERA

00032

UTIB0002262

1554

1554

Processed

26/05/2023

1878565222

DHOBA BEHERA

()

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-019-001/29697018 (SARU)

2412011019NRG24200520230522643

23/05/2023

GAGAN SETHI

2412011019WL018949

GAGAN SETHI

00415

SBIN0006132

1554

1554

Processed

26/05/2023

1878565220

MR GAGANA SETHI

()

3

HINJILICUT

OR-12-011-019-001/296972393 (SARU)

2412011019NRG24200520230522652

23/05/2023

RANJITA GOUDA

2412011019WL018949

RANJITA GOUDA

00415

SBIN0006132

1554

1554

Processed

26/05/2023

1878565221

MR SANJAY GOUDA

()

SubTotal

3108

3108

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_230523FTO_147520	AXIS BANK	UTIB0002262	KANCHURU	1554
2	HINJILICUT	OR2412011019_230523FTO_147520	State Bank of India	SBIN0006132	SARU	3108

Download In Excel