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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:01:41 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_160823APB_FTO_458237

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-12-011-005-002/296973031 (CHANDULI)

2412011005NRG24160820231915956

16/08/2023

KABITA JENA

2412011005WL082947

KABITA JENA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970384199

MRS KABITA JENA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-005-002/296973031 (CHANDULI)

2412011005NRG24160820231915955

16/08/2023

SUBASH CHANDRA JENA

2412011005WL082947

SUBASH CHANDRA JENA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970384198

MR SUBASH CHANDRA JENA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

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	OR2412011005_160823APB_FTO_458237	State Bank of India	SBIN0010131	HINJILICUT	3318

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