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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:30:33 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_031023APB_FTO_595131

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-12-011-018-002/24149 (SAHAPUR)

2412011018NRG24031020232303731

03/10/2023

SARMISTHA MOHANTY

2412011018WL133857

SARMISTHA MOHANTY

00415

SBIN0006123

1659

1659

Processed

10/11/2023

7327715827

MRS SARMISTHA MOHANTY

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-018-002/24149 (SAHAPUR)

2412011018NRG24031020232303730

03/10/2023

SIBARAM MOHANTY

2412011018WL133857

SIBARAM MOHANTY

00415

SBIN0006123

948

948

Processed

10/11/2023

7327715826

SIBARAM MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_031023APB_FTO_595131	State Bank of India	SBIN0006123	BHATAKUMURADA	2607

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