Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_080923APB_FTO_507693
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-12-011-018-002/24635
(SAHAPUR) 		2412011018NRG24080920232090532 08/09/2023 SHANTI DAS 2412011018WL102491 SHANTI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253458458 SHANTI DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24635
(SAHAPUR) 		2412011018NRG24080920232090533 08/09/2023 SHANTI DAS 2412011018WL102491 SHANTI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253458459 SHANTI DAS 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 OR2412011018_080923APB_FTO_507693 Punjab National Bank PUNB0065720 Gandala Belgaon 3318

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