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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:50:39 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_201023FTO_670008

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-12-011-019-002/296972598 (SARU)

2412011019NRG24201020232508255

20/10/2023

KRUSHNA CHANDRA SAHU

2412011019WL161216

KRUSHNA CHANDRA SAHU

00415

SBIN0006132

1659

1659

Processed

09/11/2023

7276345113

KRUSHNA CHANDRA SAHU AND SABITA SAHU

()

2

HINJILICUT

OR-12-011-019-002/296972598 (SARU)

2412011019NRG24201020232508256

20/10/2023

PRIYANKA SAHU

2412011019WL161216

PRIYANKA SAHU

00415

SBIN0006132

1659

1659

Processed

09/11/2023

7276345114

MISS PRIYANKA SAHU

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_201023FTO_670008	State Bank of India	SBIN0006132	SARU	3318

Download In Excel