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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:47:42 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_080923FTO_507818

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-12-011-018-002/24571 (SAHAPUR)

2412011018NRG24080920232093693

08/09/2023

KRUSHAN DAS

2412011018WL102962

KRUSHAN DAS

00415

SBIN0003088

1659

1659

Processed

09/11/2023

7254045383

MR KRUSHNA DAS

()

2

HINJILICUT

OR-12-011-018-002/24571 (SAHAPUR)

2412011018NRG24080920232093695

08/09/2023

KRUSHAN DAS

2412011018WL102962

KRUSHAN DAS

00415

SBIN0003088

1659

1659

Processed

09/11/2023

7254045384

MR KRUSHNA DAS

()

3

HINJILICUT

OR-12-011-018-002/24571 (SAHAPUR)

2412011018NRG24080920232093697

08/09/2023

KRUSHAN DAS

2412011018WL102962

KRUSHAN DAS

00415

SBIN0003088

1659

1659

Processed

09/11/2023

7254045385

MR KRUSHNA DAS

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_080923FTO_507818	State Bank of India	SBIN0003088	PURUSHOTTAMPUR	4977

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