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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:06:41 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_300623FTO_293423

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-12-011-020-002/25832 (SASANAMBAGAM)

2412011020NRG24300620231241876

30/06/2023

BRAJA KISHOR PADHY

2412011020WL043525

BRAJA KISHOR PADHY

00415

SBIN0010131

1422

1422

Processed

11/07/2023

3325750297

MR BRAJA KISHOR PADHY

()

SubTotal

1422

1422

2

HINJILICUT

OR-12-011-020-002/21072 (SASANAMBAGAM)

2412011020NRG24300620231241874

30/06/2023

SUDAM BEHERA

2412011020WL043525

SUDAM BEHERA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325750298

SUDAM BEHERA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_300623FTO_293423	State Bank of India	SBIN0010131	HINJILICUT	1422
2	HINJILICUT	OR2412011020_300623FTO_293423	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1422

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