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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:10:27 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_270723APB_FTO_384772

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-12-011-010-002/20504 (GANDALA)

2412011010NRG24250720231630148

27/07/2023

JHUMURI DAS

2412011010WL057875

JHUMURI DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4980047150

JHUMURI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-010-002/296973046 (GANDALA)

2412011010NRG24250720231630149

27/07/2023

RENU DAS

2412011010WL057875

RENU DAS

00691

IPOS0000001

1332

1332

Processed

30/08/2023

4980047151

RENU DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_270723APB_FTO_384772	Punjab National Bank	PUNB0065720	Gandala Belgaon	1332
2	HINJILICUT	OR2412011010_270723APB_FTO_384772	India Post Payments Bank	IPOS0000001	BERHAMPUR	1332

Download In Excel