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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:01:38 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_010623FTO_183822

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-12-011-013-002/296973468 (MAKARAJHOLA)

2412011013NRG24010620230744289

01/06/2023

PRAMILA SAHU

2412011013WL026552

PRAMILA SAHU

00415

SBIN0010131

1659

1659

Processed

10/06/2023

2403545844

MRS PRAMILA SAHU

()

2

HINJILICUT

OR-12-011-013-002/6050 (MAKARAJHOLA)

2412011013NRG24010620230744309

01/06/2023

APURBA SAHU

2412011013WL026552

APURBA SAHU

00415

SBIN0010131

1659

1659

Processed

10/06/2023

2403545843

MRS APURBA SAHU

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_010623FTO_183822	State Bank of India	SBIN0010131	HINJILICUT	3318

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