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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:41 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_151123APB_FTO_763482

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-12-011-008-001/25567 (DHOBADI)

2412011008NRG24151120232781329

15/11/2023

KRUSHNA JENA

2412011008WL190846

KRUSHNA JENA

00354

PUNB0065720

1659

1659

Processed

01/01/2024

8996130173

MR KRUSHNA JENA

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-008-001/25567 (DHOBADI)

2412011008NRG24151120232781330

15/11/2023

NAMITA JENA

2412011008WL190846

NAMITA JENA

00354

PUNB0065720

1659

1659

Processed

01/01/2024

8996130172

KRUSHNA JENA

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011008_151123APB_FTO_763482	Punjab National Bank	PUNB0065720	Gandala Belgaon	3318

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