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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:19:51 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_190523FTO_133439

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-12-011-012-002/29697941 (KHARIDA)

2412011012NRG24180520230480790

19/05/2023

CHITRASEN RAULA

2412011012WL017485

CHITRASEN RAULA

00048

BKID0005595

1350

1350

Processed

25/05/2023

1857943588

CHITRASEN RAULA

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_190523FTO_133439	Bank of India	BKID0005595	HINJLICUT	1350

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