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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:44:01 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_160823APB_FTO_459780

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-12-011-008-001/25483 (DHOBADI)

2412011008NRG24160820231922396

16/08/2023

BALARAM PALA

2412011008WL083798

BALARAM PALA

00354

PUNB0065720

948

948

Processed

30/08/2023

4970203691

BALARAM PALA

PUNJAB NATIONAL BANK(508568)

SubTotal

948

948

2

HINJILICUT

OR-12-011-008-001/30073 (DHOBADI)

2412011008NRG24160820231922399

16/08/2023

GITANJALI MAHARANA

2412011008WL083798

GITANJALI MAHARANA

00415

SBIN0006123

948

948

Processed

30/08/2023

4970203692

MRS GITANJALI MAHARANA

STATE BANK OF INDIA(508548)

SubTotal

948

948

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	OR2412011008_160823APB_FTO_459780	Punjab National Bank	PUNB0065720	Gandala Belgaon	948
2	HINJILICUT	OR2412011008_160823APB_FTO_459780	State Bank of India	SBIN0006123	BHATAKUMURADA	948

Download In Excel