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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:40:27 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_101023FTO_624807

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-12-011-002-001/4572 (BELGAM)

2412011002NRG24101020232383002

10/10/2023

ARUNA DAS

2412011002WL144960

ARUNA DAS

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7259722269

ARUNA DAS

()

2

HINJILICUT

OR-12-011-002-001/4572 (BELGAM)

2412011002NRG24101020232383001

10/10/2023

PRAKASH DASH

2412011002WL144960

PRAKASH DASH

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7259722270

PRAKASH DASH

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011002_101023FTO_624807	Punjab National Bank	PUNB0065720	Gandala Belgaon	3318

Download In Excel