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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:54:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_200423APB_FTO_35857

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-12-011-003-001/396973117 (BHABANDHA)

2412011003NRG24200420230067404

20/04/2023

SANTOSH KUMAR SAHU

2412011003WL002668

SANTOSH KUMAR SAHU

00415

SBIN0006123

1554

1554

Processed

10/05/2023

1398964556

MR SANTOSH KUMAR SAHU

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_200423APB_FTO_35857	State Bank of India	SBIN0006123	BHATAKUMURADA	1554

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