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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:49:57 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_210423APB_FTO_36791

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-12-011-019-002/296972521 (SARU)

2412011019NRG24210420230071419

21/04/2023

PRABINA KUMAR SAHU

2412011019WL002819

PRABINA KUMAR SAHU

00415

SBIN0006132

1554

1554

Processed

10/05/2023

1399126100

MR PRABINA KUMAR SAHU

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-019-002/296972436 (SARU)

2412011019NRG24210420230071418

21/04/2023

LEENA SANTOSH DAS

2412011019WL002819

LEENA SANTOSH DAS

00468

UBIN0564249

1554

1554

Rejected

10/05/2023

1399126101

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_210423APB_FTO_36791	State Bank of India	SBIN0006132	SARU	1554
2	HINJILICUT	OR2412011019_210423APB_FTO_36791	Union Bank of India	UBIN0564249	HINJLICUT	1554

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