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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:54:51 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_260423APB_FTO_53314

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-12-011-001-004/18378 (BADAKHANDI)

2412011001NRG24260420230128007

26/04/2023

NANDANI GOUDA

2412011001WL004936

NANDANI GOUDA

00415

SBIN0010131

1554

1554

Processed

10/05/2023

1402101866

MRS NANDINI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-001-004/18378 (BADAKHANDI)

2412011001NRG24260420230128006

26/04/2023

UDAYA GOUDA

2412011001WL004936

UDAYA GOUDA

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1402101865

Mr. UDAY GOUDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_260423APB_FTO_53314	State Bank of India	SBIN0010131	HINJILICUT	1554
2	HINJILICUT	OR2412011001_260423APB_FTO_53314	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1554

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