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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:31:51 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_090823FTO_431515

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-12-011-020-002/21088 (SASANAMBAGAM)

2412011020NRG24090820231822664

09/08/2023

SIBARAM BEHERA

2412011020WL072988

SIBARAM BEHERA

00415

SBIN0008081

1260

1260

Processed

30/08/2023

4968421970

MR SIBARAM BEHERA

()

SubTotal

1260

1260

2

HINJILICUT

OR-12-011-020-002/21007 (SASANAMBAGAM)

2412011020NRG24090820231822658

09/08/2023

SONIA BEHERA

2412011020WL072988

SONIA BEHERA

00415

SBIN0010131

1260

1260

Processed

30/08/2023

4968421971

MR SANIA BEHERA LTI

()

SubTotal

1260

1260

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_090823FTO_431515	State Bank of India	SBIN0008081	SIKIRI	1260
2	HINJILICUT	OR2412011020_090823FTO_431515	State Bank of India	SBIN0010131	HINJILICUT	1260

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