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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:31:21 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_160823APB_FTO_459825

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-12-011-008-002/6363 (DHOBADI)

2412011008NRG24160820231923110

16/08/2023

P.JEMA PATRO

2412011008WL083899

P.JEMA PATRO

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4970196446

P.JEMMA PATRO W/O P.NARASI

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-008-002/6363 (DHOBADI)

2412011008NRG24160820231923109

16/08/2023

P NARASINGHA PATRA

2412011008WL083899

P NARASINGHA PATRA

00415

SBIN0003088

1659

1659

Processed

30/08/2023

4970196447

MRS PNARASINGHA PATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

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_160823APB_FTO_459825	Punjab National Bank	PUNB0065720	Gandala Belgaon	1659
2	HINJILICUT	OR2412011008_160823APB_FTO_459825	State Bank of India	SBIN0003088	PURUSHOTTAMPUR	1659

Download In Excel