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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:38:40 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_200723APB_FTO_359064

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-12-011-010-002/20294 (GANDALA)

2412011010NRG24190720231547737

20/07/2023

MINI DAS

2412011010WL054587

MINI DAS

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4962710341

MINITI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-010-002/20302 (GANDALA)

2412011010NRG24190720231547738

20/07/2023

KANAKA DAS

2412011010WL054587

KANAKA DAS

00415

SBIN0010131

1554

1554

Processed

30/08/2023

4962710342

MRS KANAK DAS

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_200723APB_FTO_359064	Punjab National Bank	PUNB0065720	Gandala Belgaon	1554
2	HINJILICUT	OR2412011010_200723APB_FTO_359064	State Bank of India	SBIN0010131	HINJILICUT	1554

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