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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:26:12 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_150623FTO_238634

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-12-011-007-001/3727 (DAYAPALLI)

2412011007NRG23090520234797030

15/06/2023

KAPAL PITAMBAR

2412011WL0236423

KAPAL PITAMBAR

00415

SBIN0008852

1110

1110

Processed

20/06/2023

2660243267

MR KAPAL PITAMBAR

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011007_150623FTO_238634	State Bank of India	SBIN0008852	BRUNDABAN BIHAR	1110

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