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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:40 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_171023FTO_650255

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-12-011-007-001/310178 (DAYAPALLI)

2412011007NRG24161020232447667

17/10/2023

KAPEYA DEEPA

2412011007WL153369

KAPEYA DEEPA

00177

IOBA0003594

1540

1540

Processed

09/11/2023

7265145546

KAPEYA DEEPA

()

2

HINJILICUT

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

2412011007NRG24161020232447671

17/10/2023

PUSPANJALI NAIK

2412011007WL153369

PUSPANJALI NAIK

00177

IOBA0003594

880

880

Processed

09/11/2023

7265145547

PUSPANJALI NAIK

()

SubTotal

2420

2420

Total

2420

2420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011007_171023FTO_650255	Indian Overseas Bank	IOBA0003594	DURBANDHA	2420

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