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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:44:35 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_301023APB_FTO_705178

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-12-011-012-001/15438 (KHARIDA)

2412011012NRG24291020232594298

30/10/2023

INDRA NAIKA

2412011012WL171641

INDRA NAIKA

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390524322

INDRA NAIK

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-012-001/29590 (KHARIDA)

2412011012NRG24291020232594299

30/10/2023

PANCHANAN DALAI

2412011012WL171641

PANCHANAN DALAI

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390524323

PANCHANAN DALAI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

HINJILICUT

OR-12-011-012-001/29608 (KHARIDA)

2412011012NRG24291020232594300

30/10/2023

SUSANTA DALAI

2412011012WL171641

SUSANTA DALAI

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390524321

MR SUSANTA DALAI

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_301023APB_FTO_705178	State Bank of India	SBIN0008081	SIKIRI	4977

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