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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:10:34 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_010823APB_FTO_402055

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-12-011-020-002/21036 (SASANAMBAGAM)

2412011020NRG24010820231722459

01/08/2023

KUMARI SAHU

2412011020WL063308

KUMARI SAHU

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4971776194

Mrs. KUMARI SAHU

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_010823APB_FTO_402055	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1659

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