Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_080923APB_FTO_507715
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-12-011-018-001/25021
(SAHAPUR) 		2412011018NRG24080920232090680 08/09/2023 CHHABITA NAHAK 2412011018WL102548 CHHABITA NAHAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256608384 CHHABITA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-001/25021
(SAHAPUR) 		2412011018NRG24080920232090681 08/09/2023 CHHABITA NAHAK 2412011018WL102548 CHHABITA NAHAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256608385 CHHABITA NAHAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-001/25021
(SAHAPUR) 		2412011018NRG24080920232090682 08/09/2023 CHHABITA NAHAK 2412011018WL102548 CHHABITA NAHAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256608386 CHHABITA NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_080923APB_FTO_507715 Punjab National Bank PUNB0065720 Gandala Belgaon 4977

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