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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:27:39 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_080923APB_FTO_508036

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-12-011-015-002/29210 (POCHILIMA)

2412011015NRG24080920232094485

08/09/2023

SANITA NAIK

2412011015WL103022

SANITA NAIK

00415

SBIN0010131

1659

1659

Processed

09/11/2023

7256443859

MRS SUNITA NAIK

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-015-002/29210 (POCHILIMA)

2412011015NRG24080920232094487

08/09/2023

SANITA NAIK

2412011015WL103022

SANITA NAIK

00415

SBIN0010131

1659

1659

Processed

09/11/2023

7256443860

MRS SUNITA NAIK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_080923APB_FTO_508036	State Bank of India	SBIN0010131	HINJILICUT	3318

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