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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:24:59 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_051023APB_FTO_604107

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-12-011-014-001/3286 (NANDIKA)

2412011014NRG24051020232329009

05/10/2023

LAKSHMI SAHU

2412011014WL137416

LAKSHMI SAHU

00415

SBIN0008081

1659

1659

Processed

10/11/2023

7256902347

MR RAGHU NATH SAHU

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-014-001/3286 (NANDIKA)

2412011014NRG24051020232329008

05/10/2023

RAGHU NATH SAHU

2412011014WL137416

RAGHU NATH SAHU

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7256902346

MR RAGHU NATH SAHU

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

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	OR2412011014_051023APB_FTO_604107	State Bank of India	SBIN0008081	SIKIRI	1659
2	HINJILICUT	OR2412011014_051023APB_FTO_604107	State Bank of India	SBIN0010131	HINJILICUT	1659

Download In Excel