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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:29:47 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_271023APB_FTO_694965

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-12-011-013-001/5230 (MAKARAJHOLA)

2412011013NRG24271020232581515

27/10/2023

NANDINI GAUDA

2412011013WL169929

NANDINI GAUDA

00468

UBIN0804622

1659

1659

Processed

11/11/2023

7387234088

NANDINI GOUDA

UNION BANK OF INDIA(508500)

2

HINJILICUT

OR-12-011-013-001/5353 (MAKARAJHOLA)

2412011013NRG24271020232581516

27/10/2023

GOPAL GAUDA

2412011013WL169929

GOPAL GAUDA

00468

UBIN0804622

1659

1659

Processed

11/11/2023

7387234089

GOPAL GOUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

HINJILICUT

OR-12-011-013-001/5353 (MAKARAJHOLA)

2412011013NRG24271020232581517

27/10/2023

SARASWATI GAUDA

2412011013WL169929

SARASWATI GAUDA

00468

UBIN0804622

1659

1659

Processed

11/11/2023

7387234090

SAEASWATI MAHANKUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011013_271023APB_FTO_694965	Union Bank of India	UBIN0804622	HINJILICUT	4977

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