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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:16:05 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_060823FTO_419137

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-12-011-018-002/24718 (SAHAPUR)

2412011018NRG24060820231773624

06/08/2023

CHHENA PRADHAN

2412011018WL068188

CHHENA PRADHAN

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4970006052

MR CHHENA PRADHAN

()

2

HINJILICUT

OR-12-011-018-002/24718 (SAHAPUR)

2412011018NRG24060820231773625

06/08/2023

CHHENA PRADHAN

2412011018WL068188

CHHENA PRADHAN

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4970006053

MR CHHENA PRADHAN

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_060823FTO_419137	State Bank of India	SBIN0006123	BHATAKUMURADA	3108

Download In Excel