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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:45:04 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_021023APB_FTO_592729

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-12-011-003-001/17008 (BHABANDHA)

2412011003NRG24021020232293910

02/10/2023

DAMUNI DAS

2412011003WL132557

DAMUNI DAS

00468

UBIN0814946

1659

1659

Processed

09/11/2023

7256849547

DAMI DAS

PUNJAB NATIONAL BANK(508568)

2

HINJILICUT

OR-12-011-003-001/17008 (BHABANDHA)

2412011003NRG24021020232293909

02/10/2023

DAMUNI DAS

2412011003WL132557

DAMUNI DAS

00468

UBIN0814946

1659

1659

Processed

09/11/2023

7256849548

DAMI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_021023APB_FTO_592729	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	3318

Download In Excel