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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:10:06 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_140823FTO_449159

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-12-011-020-001/26284 (SASANAMBAGAM)

2412011020NRG24140820231887586

14/08/2023

NARAYAN GAUDA

2412011020WL080099

NARAYAN GAUDA

00468

UBIN0564249

1659

1659

Processed

30/08/2023

4970047569

NARAYAN GAUDA

()

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-020-001/26282 (SASANAMBAGAM)

2412011020NRG24140820231887583

14/08/2023

SUSHAMA JENA

2412011020WL080096

SUSHAMA JENA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970047568

SUSHAMA JENA

()

SubTotal

1659

1659

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	OR2412011020_140823FTO_449159	Union Bank of India	UBIN0564249	HINJLICUT	1659
2	HINJILICUT	OR2412011020_140823FTO_449159	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1659

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