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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:35:34 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_171223APB_FTO_902066

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-12-011-016-001/2969723148 (PUTIAPADAR)

2412011016NRG24151220233093862

17/12/2023

SAJANI PANIGRAHY

2412011016WL218578

SAJANI PANIGRAHY

00415

SBIN0008081

711

711

Processed

09/03/2024

1550441730

MRS SAJANI PANIGRAHI

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-016-001/2969723151 (PUTIAPADAR)

2412011016NRG24151220233093863

17/12/2023

MALATI DAS

2412011016WL218578

MALATI DAS

00415

SBIN0008081

474

474

Processed

09/03/2024

1550441729

MRS MALATI DAS

STATE BANK OF INDIA(508548)

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	OR2412011016_171223APB_FTO_902066	State Bank of India	SBIN0008081	SIKIRI	1185

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