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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:04:42 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_140723FTO_337940

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-12-011-013-003/5167 (MAKARAJHOLA)

2412011013NRG24140720231474193

14/07/2023

IPILI TULSI

2412011013WL051862

IPILI TULSI

00415

SBIN0010131

888

888

Processed

30/08/2023

4968357365

MISS EPILI TULASI

()

SubTotal

888

888

Total

888

888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_140723FTO_337940	State Bank of India	SBIN0010131	HINJILICUT	888

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