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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:53:01 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_130823FTO_445640

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-12-011-011-001/1616 (KANCHURU)

2412011011NRG24130820231873398

13/08/2023

KRUSHNA DAS

2412011011WL078177

KRUSHNA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973476754

KRUSHNA DAS

()

2

HINJILICUT

OR-12-011-011-001/1616 (KANCHURU)

2412011011NRG24130820231873399

13/08/2023

PRATIMA DAS

2412011011WL078177

PRATIMA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973476755

PRATIMA DAS

()

3

HINJILICUT

OR-12-011-011-003/2199 (KANCHURU)

2412011011NRG24130820231873401

13/08/2023

Gopal Setthi

2412011011WL078179

Gopal Setthi

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973476753

Gopal Setthi

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_130823FTO_445640	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	4977

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