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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:14:21 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_181123FTO_781371

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-12-011-003-001/396973157 (BHABANDHA)

2412011003NRG24181120232830284

18/11/2023

GUMANI DAS

2412011003WL195525

GUMANI DAS

00415

SBIN0003088

1659

1659

Processed

01/01/2024

9010733480

MRS GUMANI DAS

()

2

HINJILICUT

OR-12-011-003-001/396973157 (BHABANDHA)

2412011003NRG24181120232830285

18/11/2023

GUMANI DAS

2412011003WL195525

GUMANI DAS

00415

SBIN0003088

948

948

Processed

01/01/2024

9010733481

MRS GUMANI DAS

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_181123FTO_781371	State Bank of India	SBIN0003088	PURUSHOTTAMPUR	2607

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