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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:02:21 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_060823APB_FTO_419149

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-12-011-003-001/26193 (BHABANDHA)

2412011003NRG24050820231771520

06/08/2023

AMULYA DAS

2412011003WL067877

AMULYA DAS

00468

UBIN0814946

1659

1659

Processed

30/08/2023

4972013460

AMULYA DAS

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_060823APB_FTO_419149	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	1659

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