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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:15:47 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_030723FTO_305440

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-12-011-021-002/22772 (SIKIRI)

2412011021NRG24030720231313721

03/07/2023

RENU DAS

2412011021WL045900

RENU DAS

00415

SBIN0008081

666

666

Processed

11/07/2023

3325701463

MRS RENU DAS

()

2

HINJILICUT

OR-12-011-021-002/22850 (SIKIRI)

2412011021NRG24030720231313734

03/07/2023

RAJAN DAS

2412011021WL045900

RAJAN DAS

00415

SBIN0008081

666

666

Processed

11/07/2023

3325701461

MR RAJAN DAS

()

3

HINJILICUT

OR-12-011-021-002/23063 (SIKIRI)

2412011021NRG24030720231313769

03/07/2023

PRAMOD DALAI

2412011021WL045900

PRAMOD DALAI

00415

SBIN0008081

1332

1332

Processed

11/07/2023

3325701462

MR PRAMOD KUMAR DALAI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_030723FTO_305440	State Bank of India	SBIN0008081	SIKIRI	2664

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