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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:06:46 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_270723APB_FTO_384754

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-12-011-010-002/20294 (GANDALA)

2412011010NRG24250720231630145

27/07/2023

MINI DAS

2412011010WL057874

MINI DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4978127897

MINITI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-010-002/20302 (GANDALA)

2412011010NRG24250720231630146

27/07/2023

KANAKA DAS

2412011010WL057874

KANAKA DAS

00415

SBIN0010131

1332

1332

Processed

30/08/2023

4978127898

MRS KANAK DAS

STATE BANK OF INDIA(508548)

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_270723APB_FTO_384754	Punjab National Bank	PUNB0065720	Gandala Belgaon	1332
2	HINJILICUT	OR2412011010_270723APB_FTO_384754	State Bank of India	SBIN0010131	HINJILICUT	1332

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