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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:24:00 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_270723FTO_384854

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-12-011-010-005/296973024 (GANDALA)

2412011010NRG24250720231630172

27/07/2023

SULATA GOUDA

2412011010WL057881

SULATA GOUDA

00354

PUNB0065720

1110

1110

Processed

30/08/2023

4980019925

SULATA GOUDA

()

2

HINJILICUT

OR-12-011-010-005/296973027 (GANDALA)

2412011010NRG24250720231630176

27/07/2023

BHAGABAN DAKUA

2412011010WL057881

BHAGABAN DAKUA

00354

PUNB0065720

1110

1110

Processed

30/08/2023

4980019924

BHAGABAN DAKUA

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_270723FTO_384854	Punjab National Bank	PUNB0065720	Gandala Belgaon	2220

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