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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:26:31 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_111223FTO_877217

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-12-011-001-004/18417 (BADAKHANDI)

2412011001NRG24111220233056994

11/12/2023

KANAKA DAKUA

2412011001WL215209

KANAKA DAKUA

00415

SBIN0010131

474

474

Processed

29/02/2024

1104032589

MRS KANAK DAKUA

()

2

HINJILICUT

OR-12-011-001-004/30002 (BADAKHANDI)

2412011001NRG24111220233057003

11/12/2023

MANJU SETHY

2412011001WL215209

MANJU SETHY

00415

SBIN0010131

711

711

Processed

29/02/2024

1104032590

MRS MANJU SETHY

()

3

HINJILICUT

OR-12-011-001-004/596973252 (BADAKHANDI)

2412011001NRG24111220233057010

11/12/2023

SUNITA GOUDA

2412011001WL215209

SUNITA GOUDA

00415

SBIN0010131

474

474

Processed

29/02/2024

1104032591

MRS SUNITA GOUDA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_111223FTO_877217	State Bank of India	SBIN0010131	HINJILICUT	1659

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