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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:47:57 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_091023FTO_618603

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-12-011-021-002/23279 (SIKIRI)

2412011021NRG24061020232343650

09/10/2023

Maheswar Nayak

2412011021WL139681

Maheswar Nayak

00415

SBIN0008081

888

888

Processed

09/11/2023

7256626529

MR MAHESWAR NAYAK

()

2

HINJILICUT

OR-12-011-021-002/29697306 (SIKIRI)

2412011021NRG24061020232343657

09/10/2023

AMAR KUMAR NAYAK

2412011021WL139681

AMAR KUMAR NAYAK

00415

SBIN0008081

888

888

Processed

09/11/2023

7256626528

MR AMAR KUMAR NAYAK

()

SubTotal

1776

1776

Total

1776

1776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_091023FTO_618603	State Bank of India	SBIN0008081	SIKIRI	1776

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