Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_261023FTO_686853
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-12-011-010-001/18951
(GANDALA) 		2412011010NRG24261020232560600 26/10/2023 KAMPA DAS 2412011010WL167395 KAMPA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7325753962 KAMPA DAS ()
2 HINJILICUT OR-12-011-010-001/18964
(GANDALA) 		2412011010NRG24261020232560602 26/10/2023 TUNA DAS 2412011010WL167395 TUNA DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7325753967 TUNA DAS ()
3 HINJILICUT OR-12-011-010-001/19097
(GANDALA) 		2412011010NRG24261020232560613 26/10/2023 MANGULI DAS 2412011010WL167395 MANGULI DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7325753961 MANGULI DAS ()
4 HINJILICUT OR-12-011-010-001/19214
(GANDALA) 		2412011010NRG24261020232560629 26/10/2023 SUKI SETHI 2412011010WL167395 SUKI SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7325753965 SUKI SETHI ()
5 HINJILICUT OR-12-011-010-001/19233
(GANDALA) 		2412011010NRG24261020232560631 26/10/2023 DASARATH SETHI 2412011010WL167395 DASARATH SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7325753966 DASARATH SETHI ()
6 HINJILICUT OR-12-011-010-001/19386
(GANDALA) 		2412011010NRG24261020232560658 26/10/2023 SAPANA SETHY 2412011010WL167395 SAPANA SETHY 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7325753968 SAPANA SETHY ()
7 HINJILICUT OR-12-011-010-001/26972984
(GANDALA) 		2412011010NRG24261020232560674 26/10/2023 KABITA SETHY 2412011010WL167395 KABITA SETHY 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7325753963 KABITA SETHY ()
8 HINJILICUT OR-12-011-010-001/296972920
(GANDALA) 		2412011010NRG24261020232560684 26/10/2023 RANJITA SETHI 2412011010WL167395 RANJITA SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7325753964 RANJITA SETHI ()
SubTotal 10656 10656
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_261023FTO_686853 Punjab National Bank PUNB0065720 Gandala Belgaon 10656

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