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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:49:00 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_300923FTO_585210

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-12-011-015-001/11985 (POCHILIMA)

2412011015NRG24300920232274885

30/09/2023

RAMA DAS

2412011015WL129602

RAMA DAS

00415

SBIN0010131

444

444

Processed

10/11/2023

7327677994

MRS RAMA DAS

()

SubTotal

444

444

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_300923FTO_585210	State Bank of India	SBIN0010131	HINJILICUT	444

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