Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:46:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_131123APB_FTO_758450
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-12-011-003-001/16953
(BHABANDHA) 		2412011003NRG24131120232766803 13/11/2023 SUSAMA DAS 2412011003WL189373 SUSAMA DAS 00354 PUNB0065720 1659 1659 Processed 01/01/2024 8990390637 SUSAMA DAS W/O KABIRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-003-001/26167
(BHABANDHA) 		2412011003NRG24131120232766804 13/11/2023 KABITA DAS 2412011003WL189373 KABITA DAS 00415 SBIN0006123 1659 1659 Processed 01/01/2024 8990390636 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2412011003_131123APB_FTO_758450 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011003_131123APB_FTO_758450 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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