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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:07:54 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_281023APB_FTO_697980

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-12-011-015-002/296974216 (POCHILIMA)

2412011015NRG24281020232589615

28/10/2023

G SARASWATI

2412011015WL170921

G SARASWATI

00468

UBIN0804622

1659

1659

Processed

09/11/2023

7265398204

GARABUDI SARASWATI

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_281023APB_FTO_697980	Union Bank of India	UBIN0804622	HINJILICUT	1659

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