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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:46:42 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_140623APB_FTO_237056

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-12-011-009-002/13945 (DURBANDHA)

2412011009NRG24140620230966907

14/06/2023

SARASWATI SAHU

2412011009WL034091

SARASWATI SAHU

00177

IOBA0003594

1659

1659

Processed

20/06/2023

2661153355

SARASWATI SAHU

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-009-002/13945 (DURBANDHA)

2412011009NRG24140620230966908

14/06/2023

RABINDRA SAHU

2412011009WL034091

RABINDRA SAHU

00415

SBIN0010131

1659

1659

Processed

20/06/2023

2661153354

RABINDRA SAHUSARASWATI SAHU

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_140623APB_FTO_237056	Indian Overseas Bank	IOBA0003594	DURBANDHA	1659
2	HINJILICUT	OR2412011009_140623APB_FTO_237056	State Bank of India	SBIN0010131	HINJILICUT	1659

Download In Excel