Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_150923APB_FTO_532517
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-12-011-018-002/29697298
(SAHAPUR) 		2412011018NRG24150920232149230 15/09/2023 KUSAM BEHERA 2412011018WL110513 KUSAM BEHERA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7276275875 KUSAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-018-002/29697298
(SAHAPUR) 		2412011018NRG24150920232149231 15/09/2023 BABU BEHERA 2412011018WL110513 BABU BEHERA 00415 SBIN0006123 1659 1659 Processed 09/11/2023 7276275876 Mr. BABU BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_150923APB_FTO_532517 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011018_150923APB_FTO_532517 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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