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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:48:26 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_030923FTO_492555

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-12-011-009-001/296972377 (DURBANDHA)

2412011009NRG24020920232037500

03/09/2023

DINABANDHU NAIK

2412011009WL094954

DINABANDHU NAIK

00415

SBIN0010131

888

888

Processed

09/11/2023

7269051928

MR DINABANDHU NAIK

()

2

HINJILICUT

OR-12-011-009-001/90002 (DURBANDHA)

2412011009NRG24020920232037516

03/09/2023

DAMAYANTI NAYAK

2412011009WL094954

DAMAYANTI NAYAK

00415

SBIN0010131

1554

1554

Processed

09/11/2023

7269051927

MRS DAMAYANTI NAYAK

()

SubTotal

2442

2442

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_030923FTO_492555	State Bank of India	SBIN0010131	HINJILICUT	2442

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