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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:56:50 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_301023FTO_705180

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-12-011-012-001/15187 (KHARIDA)

2412011012NRG24291020232594301

30/10/2023

BASUDEB SETHI

2412011012WL171642

BASUDEB SETHI

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390901056

MR BASUDEB SETHI

()

2

HINJILICUT

OR-12-011-012-001/15199 (KHARIDA)

2412011012NRG24291020232594302

30/10/2023

SIBARAM DALAI

2412011012WL171642

SIBARAM DALAI

00415

SBIN0008081

1659

1659

Processed

11/11/2023

7390901057

MR SIBARAM DALAI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_301023FTO_705180	State Bank of India	SBIN0008081	SIKIRI	3318

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