Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_180423APB_FTO_27794
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-12-011-008-001/25446
(DHOBADI) 		2412011008NRG24180420230039673 18/04/2023 GAYATRI DAKUA 2412011008WL001645 GAYATRI DAKUA 00354 PUNB0065720 888 888 Processed 10/05/2023 1398789376 DAKUA GAYATRI BANK OF BARODA(606985)
2 HINJILICUT OR-12-011-008-001/25607
(DHOBADI) 		2412011008NRG24180420230039674 18/04/2023 RUBI GOUDA 2412011008WL001645 RUBI GOUDA 00354 PUNB0065720 888 888 Processed 10/05/2023 1398789373 RUBI GOUDA INDUSIND BANK(607189)
3 HINJILICUT OR-12-011-008-001/25614
(DHOBADI) 		2412011008NRG24180420230039675 18/04/2023 SUSHANTA BEHERA 2412011008WL001645 SUSHANTA BEHERA 00354 PUNB0065720 888 888 Processed 10/05/2023 1398789372 SUSHANTA BEHERA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-001/25629
(DHOBADI) 		2412011008NRG24180420230039676 18/04/2023 BULU SWAIN 2412011008WL001645 BULU SWAIN 00354 PUNB0065720 888 888 Processed 10/05/2023 1398789375 BULU SWAIN PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-001/29697347
(DHOBADI) 		2412011008NRG24180420230039677 18/04/2023 JANGYASENI PANDI 2412011008WL001645 JANGYASENI PANDI 00354 PUNB0065720 888 888 Processed 10/05/2023 1398789374 MRS BISWANATH PANDI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 HINJILICUT OR-12-011-008-001/30073
(DHOBADI) 		2412011008NRG24180420230039678 18/04/2023 GITANJALI MAHARANA 2412011008WL001645 GITANJALI MAHARANA 00415 SBIN0006123 888 888 Processed 10/05/2023 1398789377 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_180423APB_FTO_27794 Punjab National Bank PUNB0065720 Gandala Belgaon 4440
2 HINJILICUT OR2412011008_180423APB_FTO_27794 State Bank of India SBIN0006123 BHATAKUMURADA 888

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