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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:03:22 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_060823APB_FTO_419280

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-12-011-006-002/298120 (DARUBHADRA)

2412011006NRG24040820231766024

06/08/2023

NAYANI BEHERA

2412011006WL067358

NAYANI BEHERA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970319681

MRS NAYANI BEHERA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-006-002/298120 (DARUBHADRA)

2412011006NRG24040820231766023

06/08/2023

PRASANTA KUMAR PANIGRAHY

2412011006WL067358

PRASANTA KUMAR PANIGRAHY

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970319680

PRASANTA KUMAR BEHERA

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	OR2412011006_060823APB_FTO_419280	State Bank of India	SBIN0010131	HINJILICUT	3318

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