Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_300324APB_FTO_1122531
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-12-011-003-002/166916
(BHABANDHA) 		2412011003NRG24300320243459939 30/03/2024 MR BASU NAYAK 2412011003WL254193 MR BASU NAYAK 00354 PUNB0065720 1659 1659 Processed 12/04/2024 2898904940 BASU NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/396973106
(BHABANDHA) 		2412011003NRG24300320243459940 30/03/2024 SANJAY KUMAR NAYAK 2412011003WL254193 SANJAY KUMAR NAYAK 00354 PUNB0065720 1659 1659 Processed 13/04/2024 2898904941 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-003-002/396973106
(BHABANDHA) 		2412011003NRG24300320243459941 30/03/2024 KAMPA NAYAK 2412011003WL254193 KAMPA NAYAK 00415 SBIN0006123 1659 1659 Processed 13/04/2024 2898904942 MR KAMPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_300324APB_FTO_1122531 Punjab National Bank PUNB0065720 Gandala Belgaon 3318
2 HINJILICUT OR2412011003_300324APB_FTO_1122531 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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