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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:12:23 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_100823APB_FTO_434535

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-12-011-007-001/4107 (DAYAPALLI)

2412011007NRG24090820231824828

10/08/2023

SAIL DAS

2412011007WL073140

SAIL DAS

00177

IOBA0000626

1659

1659

Processed

30/08/2023

4968913984

SAILA DAS .

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011007_100823APB_FTO_434535	Indian Overseas Bank	IOBA0000626	KUKUDAKHANDI	1659

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