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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:41:39 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_270723APB_FTO_384514

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-12-011-019-001/7575 (SARU)

2412011019NRG24270720231652591

27/07/2023

DHOBA GOUDA

2412011019WL058873

DHOBA GOUDA

00415

SBIN0006132

1659

1659

Processed

30/08/2023

4970285895

MR DHOBA GOUDA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-019-001/7575 (SARU)

2412011019NRG24270720231652592

27/07/2023

PADMA GOUDA

2412011019WL058873

PADMA GOUDA

00415

SBIN0006132

1659

1659

Processed

30/08/2023

4970285896

MRS PADMA GOUDA

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	OR2412011019_270723APB_FTO_384514	State Bank of India	SBIN0006132	SARU	1659
2	HINJILICUT	OR2412011019_270723APB_FTO_384514	State Bank of India	SBIN0006132	SBI,SARU	1659

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