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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:41:20 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923FTO_505648

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-12-011-020-001/20514 (SASANAMBAGAM)

2412011020NRG24080920232087641

08/09/2023

SUDAM SWAIN

2412011020WL101859

SUDAM SWAIN

00415

SBIN0008081

1659

1659

Processed

09/11/2023

7256351900

MR SUDAM SWAIN

()

2

HINJILICUT

OR-12-011-020-001/20514 (SASANAMBAGAM)

2412011020NRG24080920232087642

08/09/2023

SUDAM SWAIN

2412011020WL101859

SUDAM SWAIN

00415

SBIN0008081

1659

1659

Processed

09/11/2023

7256351901

MR SUDAM SWAIN

()

3

HINJILICUT

OR-12-011-020-001/20514 (SASANAMBAGAM)

2412011020NRG24080920232087643

08/09/2023

SUDAM SWAIN

2412011020WL101859

SUDAM SWAIN

00415

SBIN0008081

1659

1659

Processed

09/11/2023

7256351902

MR SUDAM SWAIN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_080923FTO_505648	State Bank of India	SBIN0008081	SIKIRI	4977

Download In Excel