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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:41:56 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_031023FTO_597396

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-12-011-015-001/12040 (POCHILIMA)

2412011015NRG24031020232307513

03/10/2023

NILU DAS

2412011015WL134317

NILU DAS

00415

SBIN0010131

1659

1659

Processed

09/11/2023

7275682437

MR NILU DAS

()

2

HINJILICUT

OR-12-011-015-001/12040 (POCHILIMA)

2412011015NRG24031020232307514

03/10/2023

SUKANTI DAS

2412011015WL134317

SUKANTI DAS

00415

SBIN0010131

237

237

Processed

09/11/2023

7275682436

MRS SUKANTI DAS

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_031023FTO_597396	State Bank of India	SBIN0010131	HINJILICUT	1896

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