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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:42:47 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_310723APB_FTO_398012

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-12-011-006-004/29697175 (DARUBHADRA)

2412011006NRG24310720231702840

31/07/2023

AMULYA MUNI

2412011006WL061883

AMULYA MUNI

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4973726238

MRS AMULYA MUNI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-006-004/29697175 (DARUBHADRA)

2412011006NRG24310720231702839

31/07/2023

DHABALESWAR MUNI

2412011006WL061883

DHABALESWAR MUNI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4973726239

Mrs. DHABALESWAR MUNI

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

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	OR2412011006_310723APB_FTO_398012	State Bank of India	SBIN0010131	HINJILICUT	1659
2	HINJILICUT	OR2412011006_310723APB_FTO_398012	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1659

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