Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_290623APB_FTO_292597
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-12-011-002-001/4362
(BELGAM) 		2412011002NRG24290620231236418 29/06/2023 PURNIMA NAYAK 2412011002WL043343 PURNIMA NAYAK 00354 PUNB0065720 1659 1659 Processed 05/07/2023 3064410341 NARASINH NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/4362
(BELGAM) 		2412011002NRG24290620231236746 29/06/2023 PURNIMA NAYAK 2412011002WL043358 PURNIMA NAYAK 00354 PUNB0065720 1185 1185 Processed 05/07/2023 3064410342 NARASINH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_290623APB_FTO_292597 Punjab National Bank PUNB0065720 Gandala Belgaon 2844

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