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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:04:54 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_080923FTO_504770

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-12-011-014-001/3365 (NANDIKA)

2412011014NRG24080920232083260

08/09/2023

Surendra Bhaula

2412011014WL101042

Surendra Bhaula

00415

SBIN0008081

600

600

Processed

09/11/2023

7253752447

MR SURENDRA BHAUL

()

SubTotal

600

600

2

HINJILICUT

OR-12-011-014-001/29697272 (NANDIKA)

2412011014NRG24080920232083243

08/09/2023

RITA SETHY

2412011014WL101042

RITA SETHY

00415

SBIN0010131

200

200

Processed

09/11/2023

7253752448

MRS RITA SETHY

()

SubTotal

200

200

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_080923FTO_504770	State Bank of India	SBIN0008081	SIKIRI	600
2	HINJILICUT	OR2412011014_080923FTO_504770	State Bank of India	SBIN0010131	HINJILICUT	200

Download In Excel