Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_200723APB_FTO_359252
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-12-011-010-005/296973028
(GANDALA) 		2412011010NRG24190720231547957 20/07/2023 BARIKA DAS 2412011010WL054615 BARIKA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962534070 BARIKA DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-005/296973028
(GANDALA) 		2412011010NRG24190720231547958 20/07/2023 RITI DAS 2412011010WL054615 RITI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962534069 RITI DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-005/2969801
(GANDALA) 		2412011010NRG24190720231547959 20/07/2023 BIJAYA KR. PATTANAYAK 2412011010WL054615 BIJAYA KR. PATTANAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4962534068 BIJAYA KR PATTANAYAK &Hemalata Pa PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_200723APB_FTO_359252 Punjab National Bank PUNB0065720 Gandala Belgaon 3996

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