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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:28:44 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_170823FTO_463213

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-12-011-014-001/2878 (NANDIKA)

2412011014NRG24170820231938659

17/08/2023

DRIVER NAYAK

2412011014WL086305

DRIVER NAYAK

00415

SBIN0008081

1050

1050

Processed

31/08/2023

4971658252

MR DRIVER NAYAK

()

SubTotal

1050

1050

2

HINJILICUT

OR-12-011-014-001/3110 (NANDIKA)

2412011014NRG24170820231938671

17/08/2023

SASHI BEHERA

2412011014WL086305

SASHI BEHERA

00415

SBIN0010131

1050

1050

Processed

31/08/2023

4971658251

MRS SASHI BEHERA

()

SubTotal

1050

1050

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_170823FTO_463213	State Bank of India	SBIN0008081	SIKIRI	1050
2	HINJILICUT	OR2412011014_170823FTO_463213	State Bank of India	SBIN0010131	HINJILICUT	1050

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