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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:05:24 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_110823APB_FTO_442376

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-12-011-010-003/296972985 (GANDALA)

2412011010NRG24100820231847050

11/08/2023

TUNA RAULA

2412011010WL075264

TUNA RAULA

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4974007442

TUNA RAULA

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-010-003/296973041 (GANDALA)

2412011010NRG24100820231847051

11/08/2023

MANOJ KUMAR SAHU

2412011010WL075264

MANOJ KUMAR SAHU

00415

SBIN0000033

1332

1332

Processed

30/08/2023

4974007441

MANOJ KUMAR SAHU

HDFC BANK LTD(607152)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_110823APB_FTO_442376	Punjab National Bank	PUNB0065720	Gandala Belgaon	1332
2	HINJILICUT	OR2412011010_110823APB_FTO_442376	State Bank of India	SBIN0000033	BERHAMPUR	1332

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