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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:27:25 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_090823FTO_430892

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-12-011-005-002/22085 (CHANDULI)

2412011005NRG24090820231818935

09/08/2023

NARAYAN MALLICK

2412011005WL072687

NARAYAN MALLICK

00048

BKID0005595

1554

1554

Processed

30/08/2023

4970063465

NARAYAN MALLICK

()

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-005-002/296972874 (CHANDULI)

2412011005NRG24090820231818940

09/08/2023

TUNA DAS

2412011005WL072687

TUNA DAS

00415

SBIN0010131

1554

1554

Processed

30/08/2023

4970063464

MR TUNA DAS

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_090823FTO_430892	Bank of India	BKID0005595	HINJLICUT	1554
2	HINJILICUT	OR2412011005_090823FTO_430892	State Bank of India	SBIN0010131	HINJILICUT	1554

Download In Excel