Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:26 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_240723FTO_375229
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-12-011-008-001/29697378
(DHOBADI) 		2412011008NRG24240720231613246 24/07/2023 NIKUNJA ROUTA 2412011008WL057083 NIKUNJA ROUTA 00354 PUNB0065720 237 237 Processed 30/08/2023 4971678768 NIKUNJA ROUTA ()
SubTotal 237 237
2 HINJILICUT OR-12-011-008-001/25220
(DHOBADI) 		2412011008NRG24240720231613244 24/07/2023 GAYATRI PRADHAN 2412011008WL057083 GAYATRI PRADHAN 00415 SBIN0010131 237 237 Processed 31/08/2023 4971678767 MRS GAYATRI PRADHAN ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_240723FTO_375229 Punjab National Bank PUNB0065720 Gandala Belgaon 237
2 HINJILICUT OR2412011008_240723FTO_375229 State Bank of India SBIN0010131 HINJILICUT 237

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