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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:18:43 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_170823APB_FTO_465685

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-12-011-018-002/296972641 (SAHAPUR)

2412011018NRG24170820231947251

17/08/2023

LAKSHMI NAHAK

2412011018WL087851

LAKSHMI NAHAK

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4976482545

MRS LAKSHMI NAHAK

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-018-002/296972641 (SAHAPUR)

2412011018NRG24170820231947252

17/08/2023

SANTOSH NAHAK

2412011018WL087851

SANTOSH NAHAK

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4976482544

SANTOSH NAHAK

PUNJAB NATIONAL BANK(508568)

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_170823APB_FTO_465685	State Bank of India	SBIN0006123	BHATAKUMURADA	3108

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