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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:50:10 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_170823FTO_464239

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-12-011-018-002/24670 (SAHAPUR)

2412011018NRG24170820231942290

17/08/2023

AHALYA NAHAK

2412011018WL086918

AHALYA NAHAK

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4976206508

AHALYA NAHAK

()

2

HINJILICUT

OR-12-011-018-002/24670 (SAHAPUR)

2412011018NRG24170820231942291

17/08/2023

AHALYA NAHAK

2412011018WL086918

AHALYA NAHAK

00354

PUNB0065720

1659

1659

Processed

30/08/2023

4976206509

AHALYA NAHAK

()

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	OR2412011018_170823FTO_464239	Punjab National Bank	PUNB0065720	Gandala Belgaon	3318

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