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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:32:07 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_210923APB_FTO_554510

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-12-011-003-001/39697969 (BHABANDHA)

2412011003NRG24210920232202500

21/09/2023

BASANTI DAS

2412011003WL118714

BASANTI DAS

00468

UBIN0814946

1659

1659

Processed

10/11/2023

7276402009

BASANTI DAS

UNION BANK OF INDIA(508500)

2

HINJILICUT

OR-12-011-003-001/39697969 (BHABANDHA)

2412011003NRG24210920232202501

21/09/2023

BASANTI DAS

2412011003WL118714

BASANTI DAS

00468

UBIN0814946

1659

1659

Processed

10/11/2023

7276402010

BASANTI DAS

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_210923APB_FTO_554510	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	3318

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