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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:06:29 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_090823FTO_430814

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-12-011-005-001/22464 (CHANDULI)

2412011005NRG24090820231818838

09/08/2023

MANOJ MAHARANA

2412011005WL072678

MANOJ MAHARANA

00415

SBIN0010131

1554

1554

Processed

31/08/2023

4973565719

MR MANOJ MAHARANA

()

2

HINJILICUT

OR-12-011-005-001/22486 (CHANDULI)

2412011005NRG24090820231818840

09/08/2023

SANTILATA MAJHI

2412011005WL072678

SANTILATA MAJHI

00415

SBIN0010131

1554

1554

Processed

31/08/2023

4973565720

MRS SANTILATA MAJHI

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_090823FTO_430814	State Bank of India	SBIN0010131	HINJILICUT	3108

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