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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_051023APB_FTO_606578
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-12-011-008-001/25233
(DHOBADI) 		2412011008NRG24051020232332566 05/10/2023 Laxmi Das 2412011008WL138078 Laxmi Das 00354 PUNB0065720 237 237 Processed 10/11/2023 7326827754 LAKSMI DAS W/O GHAN DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-001/25233
(DHOBADI) 		2412011008NRG24051020232332567 05/10/2023 SASHMITA DAS 2412011008WL138078 SASHMITA DAS 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7326827753 SASHMITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_051023APB_FTO_606578 Punjab National Bank PUNB0065720 Gandala Belgaon 1896

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