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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:41:18 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_291023APB_FTO_698834

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-12-011-014-001/29697325 (NANDIKA)

2412011014NRG24291020232592159

29/10/2023

SASHI KARAN

2412011014WL171313

SASHI KARAN

00415

SBIN0008081

948

948

Processed

10/11/2023

7265391213

MRS SHASHI KARAN

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-014-001/3109 (NANDIKA)

2412011014NRG24291020232592160

29/10/2023

SARASWATI GOUDA

2412011014WL171314

SARASWATI GOUDA

00415

SBIN0008081

474

474

Processed

10/11/2023

7265391212

MRS SARASWATI GOUDA

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-014-001/3284 (NANDIKA)

2412011014NRG24291020232592165

29/10/2023

JAYANTI GOUDA

2412011014WL171317

JAYANTI GOUDA

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7265391211

MR PITAMBAR GAUDA

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_291023APB_FTO_698834	State Bank of India	SBIN0008081	SIKIRI	3081

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