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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:59:34 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_090923APB_FTO_508724

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-12-011-021-002/296973959 (SIKIRI)

2412011021NRG24090920232097863

09/09/2023

MAMATA NAYAK

2412011021WL103510

MAMATA NAYAK

00415

SBIN0008081

948

948

Processed

10/11/2023

7324014520

MAMATA NAYAK

INDIAN OVERSEAS BANK(508541)

2

HINJILICUT

OR-12-011-021-002/296973961 (SIKIRI)

2412011021NRG24090920232097865

09/09/2023

PUSPANJALI NAYAK

2412011021WL103510

PUSPANJALI NAYAK

00415

SBIN0008081

948

948

Processed

10/11/2023

7324014521

PUSPANJALI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_090923APB_FTO_508724	State Bank of India	SBIN0008081	SIKIRI	1896

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