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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:13 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_051223APB_FTO_848958
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-12-011-010-001/19033
(GANDALA) 		2412011010NRG24021220232981964 05/12/2023 BABU SETHI 2412011010WL208854 BABU SETHI 00354 PUNB0065720 1659 1659 Processed 01/03/2024 1107274529 BABU SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/19044
(GANDALA) 		2412011010NRG24021220232981962 05/12/2023 NAMITA GOUDA 2412011010WL208852 NAMITA GOUDA 00354 PUNB0065720 1659 1659 Processed 01/03/2024 1107274528 NAMITA GOUDA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-001/19196
(GANDALA) 		2412011010NRG24021220232981960 05/12/2023 URMILA DAS 2412011010WL208850 URMILA DAS 00354 PUNB0065720 1659 1659 Processed 01/03/2024 1107274527 URMILA DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-001/296972986
(GANDALA) 		2412011010NRG24021220232981963 05/12/2023 RANJITA SETHY 2412011010WL208853 RANJITA SETHY 00354 PUNB0065720 1185 1185 Processed 01/03/2024 1107274530 RANJITA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_051223APB_FTO_848958 Punjab National Bank PUNB0065720 Gandala Belgaon 6162

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