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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:10:44 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_300723FTO_395398

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-12-011-003-001/16877 (BHABANDHA)

2412011003NRG24300720231688916

30/07/2023

MANDI DAS

2412011003WL060905

MANDI DAS

00354

PUNB0065720

888

888

Processed

30/08/2023

4973543726

MANDI DAS

()

2

HINJILICUT

OR-12-011-003-001/17447 (BHABANDHA)

2412011003NRG24300720231688934

30/07/2023

DANDAPANI DAS

2412011003WL060905

DANDAPANI DAS

00354

PUNB0065720

222

222

Processed

30/08/2023

4973543727

DANDAPANI DAS

()

3

HINJILICUT

OR-12-011-003-001/2969583 (BHABANDHA)

2412011003NRG24300720231688942

30/07/2023

BAYA DAS

2412011003WL060905

BAYA DAS

00354

PUNB0065720

1110

1110

Processed

30/08/2023

4973543725

BAYA DAS

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_300723FTO_395398	Punjab National Bank	PUNB0065720	Gandala Belgaon	2220

Download In Excel