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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:56:44 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_011023FTO_590351

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-12-011-014-001/3110 (NANDIKA)

2412011014NRG24011020232286244

01/10/2023

SASHI BEHERA

2412011014WL131304

SASHI BEHERA

00415

SBIN0010131

220

220

Processed

09/11/2023

7281218846

MRS SASHI BEHERA

()

SubTotal

220

220

Total

220

220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_011023FTO_590351	State Bank of India	SBIN0010131	HINJILICUT	220

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