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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:37:58 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_250923APB_FTO_568726

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-12-011-005-001/22530 (CHANDULI)

2412011005NRG24230920232222157

25/09/2023

PABITRA SAHU

2412011005WL121962

PABITRA SAHU

00468

UBIN0804622

1554

1554

Processed

10/11/2023

7326285979

PABITRA SAHU

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011005_250923APB_FTO_568726	Union Bank of India	UBIN0804622	HINJILICUT	1554

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