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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:01:46 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_110823APB_FTO_442288

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-12-011-010-004/19829 (GANDALA)

2412011010NRG24100820231846696

11/08/2023

B. KALU

2412011010WL075214

B. KALU

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4974007464

B.KALU

PUNJAB NATIONAL BANK(508568)

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-010-004/296980 (GANDALA)

2412011010NRG24100820231846697

11/08/2023

B.DUKHISHYAMA

2412011010WL075214

B.DUKHISHYAMA

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4974007465

Dukhisyama Bodulu

BANK OF BARODA(606985)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_110823APB_FTO_442288	Punjab National Bank	PUNB0065720	Gandala Belgaon	1554
2	HINJILICUT	OR2412011010_110823APB_FTO_442288	State Bank of India	SBIN0006123	BHATAKUMURADA	1554

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