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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:00:25 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_271223FTO_939651

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-12-011-013-001/296973236 (MAKARAJHOLA)

2412011013NRG24271220233169098

27/12/2023

BARIK DAS

2412011013WL225534

BARIK DAS

00415

SBIN0010131

1659

1659

Processed

09/03/2024

1550253349

MR BARIKA DAS

()

2

HINJILICUT

OR-12-011-013-001/296973236 (MAKARAJHOLA)

2412011013NRG24271220233169100

27/12/2023

BARIK DAS

2412011013WL225534

BARIK DAS

00415

SBIN0010131

1659

1659

Processed

09/03/2024

1550253350

MR BARIKA DAS

()

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	OR2412011013_271223FTO_939651	State Bank of India	SBIN0010131	HINJILICUT	3318

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