Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_150823APB_FTO_452578
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-12-011-003-002/16331
(BHABANDHA) 		2412011003NRG24150820231894611 15/08/2023 LAXMI NAYAK 2412011003WL080784 LAXMI NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331301 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16448
(BHABANDHA) 		2412011003NRG24150820231894613 15/08/2023 ANITA PRADHAN 2412011003WL080784 ANITA PRADHAN 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331300 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16520
(BHABANDHA) 		2412011003NRG24150820231894615 15/08/2023 PARSURAM NAYAK 2412011003WL080784 PARSURAM NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331302 PARSURAM NAYAK S/O JHADIA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/25527
(BHABANDHA) 		2412011003NRG24150820231894616 15/08/2023 BIPIN BIHARI NAYAK 2412011003WL080784 BIPIN BIHARI NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331297 BIPIN BIHARI NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/25801
(BHABANDHA) 		2412011003NRG24150820231894617 15/08/2023 MOCHIRAM NAYAK 2412011003WL080784 MOCHIRAM NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331299 MOCHIRAMA NAHAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/396973077
(BHABANDHA) 		2412011003NRG24150820231894618 15/08/2023 PRASANTA NAYAK 2412011003WL080784 PRASANTA NAYAK 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4972331298 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_150823APB_FTO_452578 Punjab National Bank PUNB0065720 Gandala Belgaon 9324

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