Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_080923FTO_504900
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-12-011-010-001/19073
(GANDALA) 		2412011010NRG24260820231995878 08/09/2023 RUNU MOHARANA 2412011010WL091738 RUNU MOHARANA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256527583 RUNU MOHARANA ()
2 HINJILICUT OR-12-011-010-001/19379
(GANDALA) 		2412011010NRG24260820231995874 08/09/2023 PRATIMA PANDA 2412011010WL091736 PRATIMA PANDA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256527584 PRATIMA PANDA ()
3 HINJILICUT OR-12-011-010-001/19444
(GANDALA) 		2412011010NRG24260820231995871 08/09/2023 BABU MOHANTY 2412011010WL091735 BABU MOHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256527582 BABU MOHANTY ()
4 HINJILICUT OR-12-011-010-001/19726
(GANDALA) 		2412011010NRG24260820231995897 08/09/2023 BHAGABAN PADHI 2412011010WL091753 BHAGABAN PADHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256527581 BHAGABAN PADHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_080923FTO_504900 Punjab National Bank PUNB0065720 Gandala Belgaon 6636

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