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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_131223APB_FTO_886575
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-12-011-003-002/29696733
(BHABANDHA) 		2412011003NRG24131220233077109 13/12/2023 SUSHANTA NAYAK 2412011003WL216986 SUSHANTA NAYAK 00354 PUNB0065720 666 666 Processed 02/03/2024 1159154486 SUSHANTA NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/296972899
(BHABANDHA) 		2412011003NRG24131220233077111 13/12/2023 BHARATI KUMARI NAYAK 2412011003WL216986 BHARATI KUMARI NAYAK 00354 PUNB0065720 666 666 Processed 02/03/2024 1159154480 BHARATI KUMARI NAYAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/396972994
(BHABANDHA) 		2412011003NRG24131220233077114 13/12/2023 PRATIMA NAHAK 2412011003WL216986 PRATIMA NAHAK 00354 PUNB0065720 666 666 Processed 01/03/2024 1159154481 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-003-002/396972994
(BHABANDHA) 		2412011003NRG24131220233077113 13/12/2023 RAMAKRUSHNA NAYAK 2412011003WL216986 RAMAKRUSHNA NAYAK 00354 PUNB0065720 666 666 Processed 02/03/2024 1159154479 RAMAKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
5 HINJILICUT OR-12-011-003-002/396972967
(BHABANDHA) 		2412011003NRG24131220233077112 13/12/2023 KASTURI SARABA 2412011003WL216986 KASTURI SARABA 00415 SBIN0006123 444 444 Processed 01/03/2024 1159154482 KASTURI ACHARI BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24131220233077115 13/12/2023 HARIHARA NAYAK 2412011003WL216986 HARIHARA NAYAK 00415 SBIN0006123 222 222 Processed 01/03/2024 1159154484 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-003-002/396973081
(BHABANDHA) 		2412011003NRG24131220233077116 13/12/2023 BISHNU NAYAK 2412011003WL216986 BISHNU NAYAK 00415 SBIN0006123 666 666 Processed 02/03/2024 1159154483 BISHNU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-003-002/16469
(BHABANDHA) 		2412011003NRG24131220233077108 13/12/2023 PINKI MANDAL 2412011003WL216986 PINKI MANDAL 00468 UBIN0814946 666 666 Processed 02/03/2024 1159154485 PINKI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_131223APB_FTO_886575 Punjab National Bank PUNB0065720 Gandala Belgaon 2664
2 HINJILICUT OR2412011003_131223APB_FTO_886575 State Bank of India SBIN0006123 BHATAKUMURADA 1332
3 HINJILICUT OR2412011003_131223APB_FTO_886575 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 666

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