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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:52:22 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_310523FTO_178702

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-12-011-018-002/24286 (SAHAPUR)

2412011018NRG24310520230715479

31/05/2023

JHUNU BEHERA

2412011WL0025595

JHUNU BEHERA

00354

PUNB0065720

1554

1554

Processed

10/06/2023

2397891609

JHUNU BEHERA

()

2

HINJILICUT

OR-12-011-018-002/24286 (SAHAPUR)

2412011018NRG24310520230715480

31/05/2023

JHUNU BEHERA

2412011WL0025595

JHUNU BEHERA

00354

PUNB0065720

888

888

Processed

10/06/2023

2397891610

JHUNU BEHERA

()

SubTotal

2442

2442

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_310523FTO_178702	Punjab National Bank	PUNB0065720	Gandala Belgaon	2442

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