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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:08:10 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_170823APB_FTO_466134

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-12-011-013-001/296973005 (MAKARAJHOLA)

2412011013NRG24170820231948495

17/08/2023

CHHABILAL GAUDA

2412011013WL088004

CHHABILAL GAUDA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4974016402

CHHABILAL GOUDA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-013-001/296973005 (MAKARAJHOLA)

2412011013NRG24170820231948496

17/08/2023

PURNBASI GAUDA

2412011013WL088004

PURNBASI GAUDA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4974016403

MRS PURNABASI GAUDA

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	OR2412011013_170823APB_FTO_466134	State Bank of India	SBIN0010131	HINJILICUT	3318

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