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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:51:43 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_130623APB_FTO_228556

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-12-011-010-004/19835 (GANDALA)

2412011010NRG24110620230904663

13/06/2023

IPILI CHINTA

2412011010WL032078

IPILI CHINTA

00354

PUNB0065720

222

222

Processed

16/06/2023

2604927718

IPILI CHINTA

PUNJAB NATIONAL BANK(508568)

2

HINJILICUT

OR-12-011-010-004/19846 (GANDALA)

2412011010NRG24110620230904664

13/06/2023

TRIPATI KUMAR SAHU

2412011010WL032078

TRIPATI KUMAR SAHU

00354

PUNB0065720

222

222

Processed

16/06/2023

2604927717

TRIPATI KUMAR SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_130623APB_FTO_228556	Punjab National Bank	PUNB0065720	Gandala Belgaon	444

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