Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_111023APB_FTO_626940
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-12-011-008-002/29697386
(DHOBADI) 		2412011008NRG24111020232388889 11/10/2023 BABI NAIK 2412011008WL145680 BABI NAIK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7265354082 BABI NAIK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/29697386
(DHOBADI) 		2412011008NRG24111020232388888 11/10/2023 SABITA NAIK 2412011008WL145680 SABITA NAIK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7265354081 SABITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_111023APB_FTO_626940 Punjab National Bank PUNB0065720 Gandala Belgaon 3318

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