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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:43:56 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923APB_FTO_505043

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-12-011-020-001/20732 (SASANAMBAGAM)

2412011020NRG24070920232071284

08/09/2023

SABITRI JENA

2412011020WL099569

SABITRI JENA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253657919

Mrs. SABITRI JENA

UTKAL GRAMEEN BANK(607234)

2

HINJILICUT

OR-12-011-020-001/20732 (SASANAMBAGAM)

2412011020NRG24070920232071285

08/09/2023

SABITRI JENA

2412011020WL099569

SABITRI JENA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253657920

Mrs. SABITRI JENA

UTKAL GRAMEEN BANK(607234)

3

HINJILICUT

OR-12-011-020-001/20732 (SASANAMBAGAM)

2412011020NRG24070920232071286

08/09/2023

SABITRI JENA

2412011020WL099569

SABITRI JENA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253657921

Mrs. SABITRI JENA

UTKAL GRAMEEN BANK(607234)

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	OR2412011020_080923APB_FTO_505043	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	4977

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