Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:39 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_231023APB_FTO_678082
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-12-011-003-001/17023
(BHABANDHA) 		2412011003NRG24231020232528736 23/10/2023 JHUNU DAS 2412011003WL163806 JHUNU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7281121189 JHUNU DAS W/O PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-003-001/396973163
(BHABANDHA) 		2412011003NRG24231020232528737 23/10/2023 NIRA DAS 2412011003WL163806 NIRA DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7281121188 NIRANJANA DAS PUNJAB NATIONAL BANK(508568)
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 OR2412011003_231023APB_FTO_678082 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011003_231023APB_FTO_678082 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659

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