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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:24:59 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_061123APB_FTO_731318

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-12-011-012-002/15839 (KHARIDA)

2412011012NRG24061120232687188

06/11/2023

ASHOK KUMAR SWAIN

2412011012WL181907

ASHOK KUMAR SWAIN

00415

SBIN0008081

1185

1185

Processed

11/11/2023

7388352326

MR ASHOK KUMAR SWAIN

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-012-002/16022 (KHARIDA)

2412011012NRG24061120232687190

06/11/2023

KALUCHARANA BEHERA

2412011012WL181907

KALUCHARANA BEHERA

00415

SBIN0008081

1185

1185

Processed

11/11/2023

7388352327

MR KALU CHARAN BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_061123APB_FTO_731318	State Bank of India	SBIN0008081	SIKIRI	2370

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