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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:22:57 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_170823APB_FTO_463120

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-12-011-014-001/3603 (NANDIKA)

2412011014NRG24170820231937920

17/08/2023

UDAYA SAHU

2412011014WL086173

UDAYA SAHU

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972050885

Mr. UDAYA SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_170823APB_FTO_463120	UTKAL GRAMYA BANK	SBIN0RRUKGB	Jamuni,Ganjam	1422

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