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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_030823APB_FTO_411554
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-12-011-008-002/29697439
(DHOBADI) 		2412011000NRG24030820231751197 03/08/2023 MANU DAS 2412011WL065773 MANU DAS 00354 PUNB0065720 460 460 Processed 30/08/2023 4970100469 MANU DAS INDUSIND BANK(607189)
2 HINJILICUT OR-12-011-008-002/6464
(DHOBADI) 		2412011000NRG24030820231751198 03/08/2023 ASWINI KUMARI DAS 2412011WL065773 ASWINI KUMARI DAS 00354 PUNB0065720 460 460 Processed 30/08/2023 4970100470 ASWINI KUMARI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 HINJILICUT OR-12-011-008-002/26262
(DHOBADI) 		2412011000NRG24030820231751196 03/08/2023 Savita Das 2412011WL065773 Savita Das 00415 SBIN0008081 460 460 Processed 30/08/2023 4970100472 SAVITA DAS ICICI BANK LTD(508534)
4 HINJILICUT OR-12-011-008-002/6466
(DHOBADI) 		2412011000NRG24030820231751199 03/08/2023 JHUMURI DAS 2412011WL065773 JHUMURI DAS 00415 SBIN0008081 460 460 Processed 30/08/2023 4970100471 MRS JHUMURI DAS STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_030823APB_FTO_411554 Punjab National Bank PUNB0065720 Gandala Belgaon 920
2 HINJILICUT OR2412011_030823APB_FTO_411554 State Bank of India SBIN0008081 SIKIRI 920

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