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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:52:09 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_171023APB_FTO_655269

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-12-011-003-001/396973128 (BHABANDHA)

2412011003NRG24171020232463509

17/10/2023

PRANITA SAHU

2412011003WL155338

PRANITA SAHU

00468

UBIN0814946

1659

1659

Processed

09/11/2023

7265205411

PRANITA SAHU

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_171023APB_FTO_655269	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	1659

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