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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:04:28 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_190723FTO_353444

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-12-011-010-002/20297 (GANDALA)

2412011010NRG24180720231519112

19/07/2023

SUBASH DAS

2412011010WL053523

SUBASH DAS

00354

PUNB0065720

888

888

Processed

30/08/2023

4962445500

SUBASH DAS

()

2

HINJILICUT

OR-12-011-010-002/29697175 (GANDALA)

2412011010NRG24180720231519126

19/07/2023

SANJU DAS

2412011010WL053523

SANJU DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4962445501

SANJU DAS

()

SubTotal

2220

2220

3

HINJILICUT

OR-12-011-010-002/20505 (GANDALA)

2412011010NRG24180720231519123

19/07/2023

SANTOSHINI DAS

2412011010WL053523

SANTOSHINI DAS

00691

IPOS0000001

1332

1332

Processed

30/08/2023

4962445499

SANTOSHINI DAS

()

SubTotal

1332

1332

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_190723FTO_353444	Punjab National Bank	PUNB0065720	Gandala Belgaon	2220
2	HINJILICUT	OR2412011010_190723FTO_353444	India Post Payments Bank	IPOS0000001	BERHAMPUR	1332

Download In Excel