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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:49:48 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_010623FTO_183283

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-12-011-012-002/16167 (KHARIDA)

2412011012NRG24280520230657358

01/06/2023

MOCHIANI NAHAK

2412011012WL023645

MOCHIANI NAHAK

00415

SBIN0008081

948

948

Processed

10/06/2023

2397825141

MRS MOCHIANI NAHAK

()

2

HINJILICUT

OR-12-011-012-002/16235 (KHARIDA)

2412011012NRG24280520230657359

01/06/2023

GHANA NAHAK

2412011012WL023645

GHANA NAHAK

00415

SBIN0008081

948

948

Processed

10/06/2023

2397825142

MR GHAN NAHAK

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_010623FTO_183283	State Bank of India	SBIN0008081	SIKIRI	1896

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