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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:37:13 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_231023FTO_678128

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-12-011-007-001/310178 (DAYAPALLI)

2412011007NRG24231020232527604

23/10/2023

KAPEYA DEEPA

2412011007WL163690

KAPEYA DEEPA

00177

IOBA0003594

707

707

Processed

09/11/2023

7276343819

KAPEYA DEEPA

()

2

HINJILICUT

OR-12-011-007-001/310193 (DAYAPALLI)

2412011007NRG24231020232527608

23/10/2023

PUSPANJALI NAIK

2412011007WL163690

PUSPANJALI NAIK

00177

IOBA0003594

303

303

Processed

09/11/2023

7276343818

PUSPANJALI NAIK

()

SubTotal

1010

1010

Total

1010

1010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011007_231023FTO_678128	Indian Overseas Bank	IOBA0003594	DURBANDHA	1010

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