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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:37:06 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_160923FTO_537564

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-12-011-014-001/3204 (NANDIKA)

2412011014NRG24160920232157609

16/09/2023

SAMIRA PRADHAN

2412011014WL112080

SAMIRA PRADHAN

00032

UTIB0004111

600

600

Processed

10/11/2023

7324558477

SAMIRA PRADHAN

()

SubTotal

600

600

2

HINJILICUT

OR-12-011-014-001/2878 (NANDIKA)

2412011014NRG24160920232157597

16/09/2023

DRIVER NAYAK

2412011014WL112080

DRIVER NAYAK

00415

SBIN0008081

450

450

Processed

10/11/2023

7324558476

MR DRIVER NAYAK

()

SubTotal

450

450

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_160923FTO_537564	AXIS BANK	UTIB0004111	HINJILICUT	600
2	HINJILICUT	OR2412011014_160923FTO_537564	State Bank of India	SBIN0008081	SIKIRI	450

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