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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:17:36 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_310723FTO_397681

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-12-011-009-001/14332 (DURBANDHA)

2412011009NRG24310720231697882

31/07/2023

PRAMILA SETHY

2412011009WL061558

PRAMILA SETHY

00177

IOBA0000626

444

444

Processed

30/08/2023

4971634311

PRAMILA SETHY

()

SubTotal

444

444

2

HINJILICUT

OR-12-011-009-001/30003 (DURBANDHA)

2412011009NRG24310720231697927

31/07/2023

LAXMI DAS

2412011009WL061558

LAXMI DAS

00177

IOBA0003594

888

888

Processed

30/08/2023

4971634310

LAXMI DAS

()

SubTotal

888

888

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011009_310723FTO_397681	Indian Overseas Bank	IOBA0000626	IOB,KUKUDAKHANDI	444
2	HINJILICUT	OR2412011009_310723FTO_397681	Indian Overseas Bank	IOBA0003594	DURBANDHA	888

Download In Excel