Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:18:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_061123FTO_731506
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-12-011-008-002/29697381
(DHOBADI) 		2412011008NRG24051120232675534 06/11/2023 P. JOYTI PATRA 2412011008WL180702 P. JOYTI PATRA 00354 PUNB0065720 222 222 Processed 11/11/2023 7388774790 P. JOYTI PATRA ()
2 HINJILICUT OR-12-011-008-002/30046
(DHOBADI) 		2412011008NRG24051120232675540 06/11/2023 LAXMI BEHERA 2412011008WL180702 LAXMI BEHERA 00354 PUNB0065720 222 222 Processed 11/11/2023 7388774786 LAXMI BEHERA ()
3 HINJILICUT OR-12-011-008-002/6282
(DHOBADI) 		2412011008NRG24051120232675545 06/11/2023 KAMINI DAS 2412011008WL180702 KAMINI DAS 00354 PUNB0065720 222 222 Processed 11/11/2023 7388774787 KAMINI DAS ()
4 HINJILICUT OR-12-011-008-002/6335
(DHOBADI) 		2412011008NRG24051120232675547 06/11/2023 LADU DAS 2412011008WL180702 LADU DAS 00354 PUNB0065720 222 222 Processed 11/11/2023 7388774788 LADU DAS ()
SubTotal 888 888
5 HINJILICUT OR-12-011-008-002/296742
(DHOBADI) 		2412011008NRG24051120232675523 06/11/2023 APASARA DAS 2412011008WL180702 APASARA DAS 00415 SBIN0008081 222 222 Processed 11/11/2023 7388774789 MR BABU DAS ()
SubTotal 222 222
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_061123FTO_731506 Punjab National Bank PUNB0065720 Gandala Belgaon 888
2 HINJILICUT OR2412011008_061123FTO_731506 State Bank of India SBIN0008081 SIKIRI 222

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