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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:30:17 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_270923FTO_574433

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-12-011-001-003/596973627 (BADAKHANDI)

2412011001NRG24260920232243637

27/09/2023

EPILI DAMAYANTI

2412011001WL125241

EPILI DAMAYANTI

00415

SBIN0010131

1185

1185

Processed

09/11/2023

7259713913

MRS EPILI DAMAYANTI

()

SubTotal

1185

1185

2

HINJILICUT

OR-12-011-001-003/596973626 (BADAKHANDI)

2412011001NRG24260920232243636

27/09/2023

PRABHATI EPILLI

2412011001WL125241

PRABHATI EPILLI

00474

SBIN0RRUKGB

1185

1185

Processed

09/11/2023

7259713914

PRABHATI EPILLI

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_270923FTO_574433	State Bank of India	SBIN0010131	HINJILICUT	1185
2	HINJILICUT	OR2412011001_270923FTO_574433	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1185

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