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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:05:43 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_170823FTO_469837

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-12-011-001-002/18251 (BADAKHANDI)

2412011001NRG24170820231951528

17/08/2023

BIJAYA KUMAR MANDA

2412011001WL088481

BIJAYA KUMAR MANDA

00415

SBIN0008852

1185

1185

Processed

31/08/2023

4973575301

MR BIJAYA KUMAR MANDA

()

SubTotal

1185

1185

2

HINJILICUT

OR-12-011-001-002/18167 (BADAKHANDI)

2412011001NRG24170820231951527

17/08/2023

BIPRA SAHU

2412011001WL088481

BIPRA SAHU

00415

SBIN0010131

1185

1185

Processed

31/08/2023

4973575302

MR BIPRO CHARAN SAHU

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_170823FTO_469837	State Bank of India	SBIN0008852	BRUNDABAN BIHAR	1185
2	HINJILICUT	OR2412011001_170823FTO_469837	State Bank of India	SBIN0010131	HINJILICUT	1185

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