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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:46:49 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_251023APB_FTO_680427

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-12-011-003-002/16598 (BHABANDHA)

2412011003NRG24251020232538948

25/10/2023

SASHI NAYAK

2412011003WL165150

SASHI NAYAK

00415

SBIN0006123

1659

1659

Processed

09/11/2023

7272852155

SHASI NAYAK

PUNJAB NATIONAL BANK(508568)

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	OR2412011003_251023APB_FTO_680427	State Bank of India	SBIN0006123	BHATAKUMURADA	1659

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