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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:19:04 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_190423APB_FTO_33303

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)

2412011001NRG24190420230058238

19/04/2023

NANDANI GOUDA

2412011001WL002361

NANDANI GOUDA

00415

SBIN0010131

1554

1554

Processed

10/05/2023

1398974779

MRS NANDINI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

HINJILICUT

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

2412011001NRG24190420230058237

19/04/2023

UDAYA GOUDA

2412011001WL002361

UDAYA GOUDA

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1398974778

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_190423APB_FTO_33303	State Bank of India	SBIN0010131	HINJILICUT	1554
2	HINJILICUT	OR2412011001_190423APB_FTO_33303	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1554

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