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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:05:37 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_230523FTO_147967

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-12-011-005-002/296972848 (CHANDULI)

2412011000NRG24200520230510826

23/05/2023

BINU NAIK

2412011WL018522

BINU NAIK

00415

SBIN0010131

1110

1110

Processed

26/05/2023

1878563902

MRS BINU NAIK

()

SubTotal

1110

1110

2

HINJILICUT

OR-12-011-005-002/21910 (CHANDULI)

2412011000NRG24200520230510798

23/05/2023

MANAS BEHERA

2412011WL018522

MANAS BEHERA

00462

UCBA0000421

1110

1110

Processed

26/05/2023

1878563903

MANAS BEHERA

()

SubTotal

1110

1110

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011_230523FTO_147967	State Bank of India	SBIN0010131	HINJILICUT	1110
2	HINJILICUT	OR2412011_230523FTO_147967	UCO Bank	UCBA0000421	HINJALICUT	1110

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