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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:35:56 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823FTO_403204

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-12-011-004-002/10771 (BURUPADA)

2412011004NRG24010820231721297

02/08/2023

LINGA GOUDA

2412011004WL063263

LINGA GOUDA

00415

SBIN0010131

711

711

Processed

31/08/2023

4972261955

MR LINGARAJ GAUDA

()

SubTotal

711

711

2

HINJILICUT

OR-12-011-004-001/30277 (BURUPADA)

2412011004NRG24010820231721271

02/08/2023

KUMARI GOUDA

2412011004WL063263

KUMARI GOUDA

00468

UBIN0830763

948

948

Processed

30/08/2023

4972261954

KUMARI GOUDA

()

SubTotal

948

948

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011004_020823FTO_403204	State Bank of India	SBIN0010131	HINJILICUT	711
2	HINJILICUT	OR2412011004_020823FTO_403204	Union Bank of India	UBIN0830763	BURUPADA	948

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