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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:30:32 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_240723FTO_374110

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-12-011-021-002/23562 (SIKIRI)

2412011021NRG23300620234808499

24/07/2023

Narayan Goud

2412011WL0237247

Narayan Goud

00415

SBIN0008081

222

222

Processed

31/08/2023

4973603636

MS AKURA GAUD

()

2

HINJILICUT

OR-12-011-021-002/29697326 (SIKIRI)

2412011021NRG23090520234797015

24/07/2023

NILANDRI SETHI

2412011WL0236421

NILANDRI SETHI

00415

SBIN0008081

720

720

Processed

31/08/2023

4973603634

MRS NILANDRI SETHI

()

3

HINJILICUT

OR-12-011-021-002/296973857 (SIKIRI)

2412011021NRG23090520234797014

24/07/2023

SHIBARAM DAS

2412011WL0236421

SHIBARAM DAS

00415

SBIN0008081

200

200

Processed

31/08/2023

4973603635

MR RAMA CHANDRA BEHERA

()

SubTotal

1142

1142

Total

1142

1142

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_240723FTO_374110	State Bank of India	SBIN0008081	SIKIRI	1142

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