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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:13:09 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_030523APB_FTO_73603

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-12-011-002-001/4362 (BELGAM)

2412011002NRG24030520230217306

03/05/2023

PURNIMA NAYAK

2412011002WL008087

PURNIMA NAYAK

00354

PUNB0065720

1659

1659

Processed

12/05/2023

1490979763

NARASINH 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	OR2412011002_030523APB_FTO_73603	Punjab National Bank	PUNB0065720	Gandala Belgaon	1659

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