Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_051123APB_FTO_727598
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-12-011-018-002/24382
(SAHAPUR) 		2412011018NRG24051120232675393 05/11/2023 DANDA NAHAK 2412011018WL180668 DANDA NAHAK 00354 PUNB0065720 1185 1185 Processed 10/11/2023 7347748690 DANDA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24382
(SAHAPUR) 		2412011018NRG24051120232675394 05/11/2023 JANAKI NAHAK 2412011018WL180668 JANAKI NAHAK 00354 PUNB0065720 1422 1422 Processed 10/11/2023 7347748689 JANAKI NAHAK 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 OR2412011018_051123APB_FTO_727598 Punjab National Bank PUNB0065720 Gandala Belgaon 2607

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