Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:07 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_231023FTO_677958
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-12-011-008-001/29697407
(DHOBADI) 		2412011008NRG24231020232528169 23/10/2023 USHARANI SWAIN 2412011008WL163753 USHARANI SWAIN 00354 PUNB0065720 474 474 Processed 10/11/2023 7275698942 USHARANI SWAIN ()
2 HINJILICUT OR-12-011-008-001/29697471
(DHOBADI) 		2412011008NRG24231020232528170 23/10/2023 PANKAJA SWAIN 2412011008WL163753 PANKAJA SWAIN 00354 PUNB0065720 237 237 Processed 10/11/2023 7275698937 PANKAJA SWAIN ()
3 HINJILICUT OR-12-011-008-001/29697472
(DHOBADI) 		2412011008NRG24231020232528171 23/10/2023 BABURAM SAHU 2412011008WL163753 BABURAM SAHU 00354 PUNB0065720 948 948 Processed 10/11/2023 7275698939 BABURAM SAHU ()
4 HINJILICUT OR-12-011-008-001/29697472
(DHOBADI) 		2412011008NRG24231020232528172 23/10/2023 SABITRI SAHU 2412011008WL163753 SABITRI SAHU 00354 PUNB0065720 948 948 Processed 10/11/2023 7275698940 SABITRI SAHU ()
5 HINJILICUT OR-12-011-008-001/29697473
(DHOBADI) 		2412011008NRG24231020232528173 23/10/2023 BALMIKI BEHERA 2412011008WL163753 BALMIKI BEHERA 00354 PUNB0065720 237 237 Processed 10/11/2023 7275698943 BALMIKI BEHERA ()
6 HINJILICUT OR-12-011-008-001/29697473
(DHOBADI) 		2412011008NRG24231020232528174 23/10/2023 SARMISHTA BEHERA 2412011008WL163753 SARMISHTA BEHERA 00354 PUNB0065720 237 237 Processed 10/11/2023 7275698938 SARMISHTA BEHERA ()
7 HINJILICUT OR-12-011-008-001/29697474
(DHOBADI) 		2412011008NRG24231020232528175 23/10/2023 SILPA SETHI 2412011008WL163753 SILPA SETHI 00354 PUNB0065720 948 948 Processed 10/11/2023 7275698941 SILPA SETHI ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_231023FTO_677958 Punjab National Bank PUNB0065720 Gandala Belgaon 4029

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