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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:09:20 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_210923APB_FTO_554593

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-12-011-003-002/16247 (BHABANDHA)

2412011003NRG24210920232204095

21/09/2023

SUMITRA NAYAK

2412011003WL118949

SUMITRA NAYAK

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7260033984

MRS SUMAI NAYAK

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-003-002/16247 (BHABANDHA)

2412011003NRG24210920232204096

21/09/2023

SUMITRA NAYAK

2412011003WL118949

SUMITRA NAYAK

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7260033983

MRS SUMAI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_210923APB_FTO_554593	Punjab National Bank	PUNB0065720	Gandala Belgaon	3318

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