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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:29:12 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_300923APB_FTO_585208

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-12-011-015-005/20015 (POCHILIMA)

2412011015NRG24300920232274879

30/09/2023

MAHENDRA SETHI

2412011015WL129600

MAHENDRA SETHI

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7327711663

MR MAHENDRA SETHI

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-015-005/296974268 (POCHILIMA)

2412011015NRG24300920232274880

30/09/2023

Sunita Sethi

2412011015WL129600

Sunita Sethi

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7327711662

MRS SUNITA SETHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_300923APB_FTO_585208	State Bank of India	SBIN0010131	HINJILICUT	3318

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