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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:42:45 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_271023APB_FTO_693105

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-12-011-005-001/22443 (CHANDULI)

2412011005NRG24271020232580632

27/10/2023

GOPINATH SAMANTARA

2412011005WL169850

GOPINATH SAMANTARA

00415

SBIN0010131

1554

1554

Processed

11/11/2023

7386852092

GOPINATH SAMANTARA RENUBALA SAMANTARA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-005-001/296973015 (CHANDULI)

2412011005NRG24271020232580633

27/10/2023

SUNIL KUMAR MAJHI

2412011005WL169850

SUNIL KUMAR MAJHI

00415

SBIN0010131

1554

1554

Processed

11/11/2023

7386852093

MR SUNIL KUMAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

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	OR2412011005_271023APB_FTO_693105	State Bank of India	SBIN0010131	HINJILICUT	3108

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