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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:02:34 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_140623APB_FTO_236566

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-12-011-011-005/26085 (KANCHURU)

2412011011NRG24140620230959490

14/06/2023

P.SUREYA

2412011011WL033877

P.SUREYA

00474

SBIN0RRUKGB

1185

1185

Processed

17/06/2023

2621507705

Mr. PANAD SUREYA

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_140623APB_FTO_236566	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1185

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