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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:22:28 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_300523FTO_174802

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-12-011-007-001/310167 (DAYAPALLI)

2412011007NRG24290520230667364

30/05/2023

BHANDI HARIBANDHU

2412011007WL024000

BHANDI HARIBANDHU

00177

IOBA0003594

1540

1540

Processed

01/06/2023

2017495949

BHANDI HARIBANDHU

()

2

HINJILICUT

OR-12-011-007-001/310193 (DAYAPALLI)

2412011007NRG24290520230667370

30/05/2023

PUSPANJALI NAIK

2412011007WL024000

PUSPANJALI NAIK

00177

IOBA0003594

1540

1540

Processed

01/06/2023

2017495950

PUSPANJALI NAIK

()

SubTotal

3080

3080

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011007_300523FTO_174802	Indian Overseas Bank	IOBA0003594	DURBANDHA	3080

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