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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:23:20 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_170823FTO_465367

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-12-011-010-001/19222 (GANDALA)

2412011010NRG24170820231946558

17/08/2023

RAJENDRA DAS

2412011010WL087714

RAJENDRA DAS

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4973576452

RAJENDRA DAS

()

2

HINJILICUT

OR-12-011-010-001/19243 (GANDALA)

2412011010NRG24170820231946657

17/08/2023

SUSAMA MAHARANA

2412011010WL087734

SUSAMA MAHARANA

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4973576454

SUSAMA MAHARANA

()

3

HINJILICUT

OR-12-011-010-001/19410 (GANDALA)

2412011010NRG24170820231946649

17/08/2023

RINA NAHAK

2412011010WL087729

RINA NAHAK

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4973576453

RINA NAHAK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_170823FTO_465367	Punjab National Bank	PUNB0065720	Gandala Belgaon	4977

Download In Excel