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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:30:39 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_201023FTO_669473

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)

2412011005NRG24201020232505783

20/10/2023

NARAYAN MALLICK

2412011005WL160895

NARAYAN MALLICK

00048

BKID0005595

1110

1110

Processed

09/11/2023

7281240671

NARAYAN MALLICK

()

SubTotal

1110

1110

2

HINJILICUT

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

2412011005NRG24201020232505788

20/10/2023

TUNA DAS

2412011005WL160895

TUNA DAS

00415

SBIN0010131

1110

1110

Processed

09/11/2023

7281240672

MR TUNA DAS

()

SubTotal

1110

1110

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_201023FTO_669473	Bank of India	BKID0005595	HINJLICUT	1110
2	HINJILICUT	OR2412011005_201023FTO_669473	State Bank of India	SBIN0010131	HINJILICUT	1110

Download In Excel