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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:43:38 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_190423APB_FTO_33068

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)

2412011003NRG24190420230058008

19/04/2023

SANTOSH KUMAR SAHU

2412011003WL002350

SANTOSH KUMAR SAHU

00415

SBIN0006123

1554

1554

Processed

10/05/2023

1399016300

MR SANTOSH KUMAR SAHU

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_190423APB_FTO_33068	State Bank of India	SBIN0006123	BHATAKUMURADA	1554

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