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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:03:37 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_091023APB_FTO_620718

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-12-011-019-002/296972341 (SARU)

2412011019NRG24091020232370322

09/10/2023

NANDANI SETHI

2412011019WL143304

NANDANI SETHI

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7259809464

MRS NANDINI SETHY

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-019-002/296972341 (SARU)

2412011019NRG24091020232370345

09/10/2023

NANDANI SETHI

2412011019WL143306

NANDANI SETHI

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7259809465

MRS NANDINI SETHY

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-019-002/296972427 (SARU)

2412011019NRG24091020232371951

09/10/2023

ADITYA PRASAD PADHI

2412011019WL143509

ADITYA PRASAD PADHI

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7259809466

MR ADITYA PRASAD PADHI

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_091023APB_FTO_620718	State Bank of India	SBIN0006132	SARU	4977

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