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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:23:31 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130823FTO_446367

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-12-011-015-001/29104 (POCHILIMA)

2412011015NRG24130820231876754

13/08/2023

MAHENDRA DAS

2412011015WL078610

MAHENDRA DAS

00051

MAHB0001670

1659

1659

Processed

30/08/2023

4972271652

MAHENDRA DAS

()

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	OR2412011015_130823FTO_446367	Bank of Maharastra	MAHB0001670	BERAHAMPUR	1659

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