Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_231023APB_FTO_677925
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-12-011-008-002/30036
(DHOBADI) 		2412011008NRG24231020232527269 23/10/2023 DASARATHI BEHERA 2412011008WL163602 DASARATHI BEHERA 00354 PUNB0065720 948 948 Processed 10/11/2023 7281122527 MR DAS BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-008-002/30036
(DHOBADI) 		2412011008NRG24231020232527268 23/10/2023 TAMALA BEHERA 2412011008WL163602 TAMALA BEHERA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7281122526 TAMALA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_231023APB_FTO_677925 Punjab National Bank PUNB0065720 Gandala Belgaon 2607

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