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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:31:06 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_010723APB_FTO_302794

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-12-011-012-002/16189 (KHARIDA)

2412011000NRG24300620231294683

01/07/2023

SANJAY KUMAR SAHU

2412011WL045216

SANJAY KUMAR SAHU

00415

SBIN0010131

1659

1659

Processed

11/07/2023

3324309854

SANJAY KUMAR SAHU

UNION BANK OF INDIA(508500)

2

HINJILICUT

OR-12-011-012-002/29698013 (KHARIDA)

2412011000NRG24300620231294690

01/07/2023

SUSHANTA GOUDA

2412011WL045216

SUSHANTA GOUDA

00415

SBIN0010131

1659

1659

Processed

11/07/2023

3324309855

MR SUSANTA GOUDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011_010723APB_FTO_302794	State Bank of India	SBIN0010131	HINJILICUT	3318

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