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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:14:17 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_200723FTO_360013

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-12-011-020-002/21678 (SASANAMBAGAM)

2412011020NRG24200720231556970

20/07/2023

SADANANDA BARADA

2412011020WL054955

SADANANDA BARADA

00415

SBIN0008081

1246

1246

Processed

30/08/2023

4964326700

MR SADANANDA BARADA

()

SubTotal

1246

1246

2

HINJILICUT

OR-12-011-020-002/21072 (SASANAMBAGAM)

2412011020NRG24200720231556969

20/07/2023

SUDAM BEHERA

2412011020WL054955

SUDAM BEHERA

00474

SBIN0RRUKGB

1246

1246

Processed

30/08/2023

4964326701

SUDAM BEHERA

()

SubTotal

1246

1246

Total

2492

2492

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_200723FTO_360013	State Bank of India	SBIN0008081	SIKIRI	1246
2	HINJILICUT	OR2412011020_200723FTO_360013	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1246

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