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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:07:55 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_120823FTO_444775

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-12-011-014-001/29697357 (NANDIKA)

2412011014NRG24120820231870060

12/08/2023

PRABHASINI BEHERA

2412011014WL077796

PRABHASINI BEHERA

00177

IOBA0002560

1422

1422

Processed

30/08/2023

4976192061

PRABHASINI BEHERA

()

SubTotal

1422

1422

2

HINJILICUT

OR-12-011-014-001/3097 (NANDIKA)

2412011014NRG24120820231870053

12/08/2023

BHARAT BEHERA

2412011014WL077795

BHARAT BEHERA

00415

SBIN0008081

880

880

Processed

31/08/2023

4976192062

MR BHARAT BEHERA

()

SubTotal

880

880

3

HINJILICUT

OR-12-011-014-001/3091 (NANDIKA)

2412011014NRG24120820231870052

12/08/2023

SANTOSH BEHERA

2412011014WL077795

SANTOSH BEHERA

00468

UBIN0804622

1100

1100

Processed

30/08/2023

4976192063

SANTOSH BEHERA

()

SubTotal

1100

1100

Total

3402

3402

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_120823FTO_444775	Indian Overseas Bank	IOBA0002560	PURUSHOTTAMPUR	1422
2	HINJILICUT	OR2412011014_120823FTO_444775	State Bank of India	SBIN0008081	SIKIRI	880
3	HINJILICUT	OR2412011014_120823FTO_444775	Union Bank of India	UBIN0804622	HINJILICUT	1100

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