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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:50:14 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_230523APB_FTO_147982

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-12-011-019-002/296972375 (SARU)

2412011000NRG24220520230537353

23/05/2023

BUDU DAS

2412011WL019410

BUDU DAS

00415

SBIN0006132

222

222

Processed

26/05/2023

1879415784

MRS BUDU DAS

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-019-002/296972577 (SARU)

2412011000NRG24220520230537354

23/05/2023

KABERI DAS

2412011WL019410

KABERI DAS

00415

SBIN0006132

222

222

Processed

26/05/2023

1879415785

MRS KABERI DAS

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-019-002/7476 (SARU)

2412011000NRG24220520230537355

23/05/2023

SUNITA DAS

2412011WL019410

SUNITA DAS

00415

SBIN0006132

222

222

Processed

26/05/2023

1879415783

MRS SUNITA DAS

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011_230523APB_FTO_147982	State Bank of India	SBIN0006132	SARU	666

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