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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:10:02 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_170823FTO_463805

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-12-011-006-002/2969745 (DARUBHADRA)

2412011006NRG24170820231940623

17/08/2023

SAROJ KUMAR DAS

2412011006WL086635

SAROJ KUMAR DAS

00468

UBIN0821713

1659

1659

Processed

30/08/2023

4973519842

SAROJ KUMAR DAS

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011006_170823FTO_463805	Union Bank of India	UBIN0821713	BHABINIPUR	1659

Download In Excel