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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:53:48 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_170823APB_FTO_469867

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-12-011-001-004/596973574 (BADAKHANDI)

2412011001NRG24170820231940336

17/08/2023

MANJURI MOHANTY

2412011001WL086586

MANJURI MOHANTY

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4974017138

MR HARI KRISHNA MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_170823APB_FTO_469867	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	1659

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