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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:51:38 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141123APB_FTO_759734

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-12-011-019-001/7583 (SARU)

2412011019NRG24141120232771806

14/11/2023

LILY GOUDA

2412011019WL189958

LILY GOUDA

00415

SBIN0006132

1659

1659

Processed

01/01/2024

8991816938

LILI GOUDA

IDFC BANK LIMITED(608117)

2

HINJILICUT

OR-12-011-019-001/7583 (SARU)

2412011019NRG24141120232771805

14/11/2023

PRAHALAD GOUDA

2412011019WL189958

PRAHALAD GOUDA

00415

SBIN0006132

1659

1659

Processed

01/01/2024

8991816940

MR PRAHALAD GOUDA

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-019-001/7599 (SARU)

2412011019NRG24141120232771807

14/11/2023

HEMA GOUDA

2412011019WL189958

HEMA GOUDA

00415

SBIN0006132

1659

1659

Processed

01/01/2024

8991816941

MR MAGATI GOUDA

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-019-001/7663 (SARU)

2412011019NRG24141120232771808

14/11/2023

DINABANDHU GOUDA

2412011019WL189958

DINABANDHU GOUDA

00415

SBIN0006132

474

474

Processed

01/01/2024

8991816939

MR DINABANDHU GOUDA

STATE BANK OF INDIA(508548)

SubTotal

5451

5451

Total

5451

5451

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_141123APB_FTO_759734	State Bank of India	SBIN0006132	SARU	5451

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