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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:21:09 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023FTO_590439

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-12-011-020-002/296972377 (SASANAMBAGAM)

2412011020NRG24300920232278380

01/10/2023

APURBA PARIDA

2412011020WL130103

APURBA PARIDA

00415

SBIN0006132

800

800

Processed

09/11/2023

7281218705

MRS APURBA PARIDA

()

SubTotal

800

800

2

HINJILICUT

OR-12-011-020-002/26299 (SASANAMBAGAM)

2412011020NRG24300920232278378

01/10/2023

NARASINGHA SWAIN

2412011020WL130103

NARASINGHA SWAIN

00415

SBIN0010131

800

800

Processed

09/11/2023

7281218704

NARASINGHA SWAIN SAIRINDRA SWAIN

()

SubTotal

800

800

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_011023FTO_590439	State Bank of India	SBIN0006132	SARU	800
2	HINJILICUT	OR2412011020_011023FTO_590439	State Bank of India	SBIN0010131	HINJILICUT	800

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