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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:09:41 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_250923APB_FTO_567101

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-12-011-018-002/29696643 (SAHAPUR)

2412011018NRG24250920232230270

25/09/2023

GURUBARI NAHAK

2412011018WL123419

GURUBARI NAHAK

00354

PUNB0065720

1659

1659

Processed

10/11/2023

7330274210

GURUBARI NAHAK W/O BAMPHINI

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-018-002/29696643 (SAHAPUR)

2412011018NRG24250920232230269

25/09/2023

BAMPUNU NAHAK

2412011018WL123419

BAMPUNU NAHAK

00691

IPOS0000001

1659

1659

Processed

10/11/2023

7330274209

BAMPUNU NAHAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_250923APB_FTO_567101	Punjab National Bank	PUNB0065720	Gandala Belgaon	1659
2	HINJILICUT	OR2412011018_250923APB_FTO_567101	India Post Payments Bank	IPOS0000001	BERHAMPUR	1659

Download In Excel