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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:59:15 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_051023FTO_603553

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-12-011-002-001/29697287 (BELGAM)

2412011002NRG24051020232326401

05/10/2023

SURYA NARAYAN MOHANTY

2412011002WL137078

SURYA NARAYAN MOHANTY

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7263130575

SURYA NARAYAN MOHANTY

()

2

HINJILICUT

OR-12-011-002-001/4603 (BELGAM)

2412011002NRG24051020232326275

05/10/2023

SURESH PANIGRAHI

2412011002WL137054

SURESH PANIGRAHI

00354

PUNB0065720

1659

1659

Processed

09/11/2023

7263130576

SURESH PANIGRAHI

()

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	OR2412011002_051023FTO_603553	Punjab National Bank	PUNB0065720	Gandala Belgaon	3318

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