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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:02:25 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_071223FTO_860237

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-12-011-019-002/296972601 (SARU)

2412011019NRG24061220233008581

07/12/2023

HARIHAR SAHU

2412011019WL211278

HARIHAR SAHU

00415

SBIN0006132

1422

1422

Processed

29/02/2024

1107152046

MR HARIHARA SAHU

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_071223FTO_860237	State Bank of India	SBIN0006132	SARU	1422

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