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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:42:35 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_090823FTO_431444

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-12-011-021-002/23991 (SIKIRI)

2412011021NRG24090820231823455

09/08/2023

TUKUNA NAYAK

2412011021WL073056

TUKUNA NAYAK

00415

SBIN0008081

1659

1659

Processed

30/08/2023

4968420077

MR TUKUNA NAYAK

()

2

HINJILICUT

OR-12-011-021-002/296973957 (SIKIRI)

2412011021NRG24090820231823456

09/08/2023

PRADESH PRADHAN

2412011021WL073056

PRADESH PRADHAN

00415

SBIN0008081

1659

1659

Processed

30/08/2023

4968420078

MR PRADESH PRADHAN

()

3

HINJILICUT

OR-12-011-021-002/296973958 (SIKIRI)

2412011021NRG24090820231823457

09/08/2023

DEBASISH PADHY

2412011021WL073056

DEBASISH PADHY

00415

SBIN0008081

1659

1659

Processed

30/08/2023

4968420079

MR DEBASISH PADHY

()

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	OR2412011021_090823FTO_431444	State Bank of India	SBIN0008081	SIKIRI	4977

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