Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_170823APB_FTO_464895
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-12-011-010-001/19411
(GANDALA) 		2412011010NRG24170820231943548 17/08/2023 BHAGABAN SETHI 2412011010WL087104 BHAGABAN SETHI 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4972044048 BHAGABAN SETHI S/O KASHINA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/19411
(GANDALA) 		2412011010NRG24170820231943549 17/08/2023 SASI SETHI 2412011010WL087104 SASI SETHI 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4972044055 SASI SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-002/20271
(GANDALA) 		2412011010NRG24170820231943599 17/08/2023 BHAGYABATI SAHU 2412011010WL087122 BHAGYABATI SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972044053 BHAGYABATI SAHU PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-002/20271
(GANDALA) 		2412011010NRG24170820231943598 17/08/2023 SUBASH CHANDRA SAHU 2412011010WL087122 SUBASH CHANDRA SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972044047 SUBASH CH SAHU ICICI BANK LTD(508534)
5 HINJILICUT OR-12-011-010-005/20373
(GANDALA) 		2412011010NRG24170820231943552 17/08/2023 TILA DAS 2412011010WL087107 TILA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4972044049 TILA DAS W/O GODABARI PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-005/20376
(GANDALA) 		2412011010NRG24170820231943553 17/08/2023 KUNTALA DAS 2412011010WL087107 KUNTALA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4972044056 KUNTALA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-005/20384
(GANDALA) 		2412011010NRG24170820231943554 17/08/2023 T.LAXMI PATRA 2412011010WL087107 T.LAXMI PATRA 00354 PUNB0065720 888 888 Processed 30/08/2023 4972044054 T.LAXMI PATRA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-005/20413
(GANDALA) 		2412011010NRG24170820231943555 17/08/2023 A.DEBAAKI PATRA 2412011010WL087107 A.DEBAAKI PATRA 00354 PUNB0065720 888 888 Processed 30/08/2023 4972044059 A.DEBAKI PATRA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-005/20414
(GANDALA) 		2412011010NRG24170820231943583 17/08/2023 NARASINGHA DAS 2412011010WL087115 NARASINGHA DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4972044051 NARASINHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-010-005/20416
(GANDALA) 		2412011010NRG24170820231943585 17/08/2023 SUBASH SAHU 2412011010WL087115 SUBASH SAHU 00354 PUNB0065720 666 666 Processed 30/08/2023 4972044052 SUBAS SAHU PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-005/20417
(GANDALA) 		2412011010NRG24170820231943586 17/08/2023 SUSILA DAS 2412011010WL087115 SUSILA DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4972044050 SUSILA DAS W/O HARI HAR PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-005/296973028
(GANDALA) 		2412011010NRG24170820231943556 17/08/2023 BARIKA DAS 2412011010WL087107 BARIKA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4972044058 BARIKA DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-005/296973028
(GANDALA) 		2412011010NRG24170820231943587 17/08/2023 RITI DAS 2412011010WL087115 RITI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4972044057 RITI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12876 12876
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_170823APB_FTO_464895 Punjab National Bank PUNB0065720 Gandala Belgaon 12876

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