Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:06:26 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_290623APB_FTO_292058
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-12-011-010-002/20271
(GANDALA) 		2412011010NRG24290620231233036 29/06/2023 BHAGYABATI SAHU 2412011010WL043210 BHAGYABATI SAHU 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3065826308 BHAGYABATI SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-002/20271
(GANDALA) 		2412011010NRG24290620231233035 29/06/2023 SUBASH CHANDRA SAHU 2412011010WL043210 SUBASH CHANDRA SAHU 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3065826307 SUBASH CH SAHU ICICI BANK LTD(508534)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_290623APB_FTO_292058 Punjab National Bank PUNB0065720 Gandala Belgaon 2220

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