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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:59:40 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_271223APB_FTO_943345

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-12-011-003-002/16406 (BHABANDHA)

2412011003NRG24271220233172068

27/12/2023

CHAYA PANARSA

2412011003WL225850

CHAYA PANARSA

00354

PUNB0065720

1422

1422

Processed

09/03/2024

1550350657

CHHAYA PANARS

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_271223APB_FTO_943345	Punjab National Bank	PUNB0065720	Gandala Belgaon	1422

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