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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:50:58 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923APB_FTO_505018

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-12-011-020-002/21701 (SASANAMBAGAM)

2412011020NRG24070920232071303

08/09/2023

SUMATI PRADHAN

2412011020WL099577

SUMATI PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7257003366

MAA VAIRABI S.H.G

BANK OF INDIA(508505)

2

HINJILICUT

OR-12-011-020-002/21701 (SASANAMBAGAM)

2412011020NRG24070920232071304

08/09/2023

SUMATI PRADHAN

2412011020WL099577

SUMATI PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7257003367

MAA VAIRABI S.H.G

BANK OF INDIA(508505)

3

HINJILICUT

OR-12-011-020-002/21701 (SASANAMBAGAM)

2412011020NRG24070920232071305

08/09/2023

SUMATI PRADHAN

2412011020WL099577

SUMATI PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7257003368

MAA VAIRABI S.H.G

BANK OF INDIA(508505)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011020_080923APB_FTO_505018	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	4977

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