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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:05:55 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_290423FTO_63811

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-12-011-019-001/10011 (SARU)

2412011019NRG22300320224673192

29/04/2023

NARMADA BEHERA

2412011019WL0237146

NARMADA BEHERA

00415

SBIN0010131

420

420

Processed

11/05/2023

1449320750

MISS NARMADA BEHERA

()

SubTotal

420

420

Total

420

420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_290423FTO_63811	State Bank of India	SBIN0010131	HINJILICUT	420

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