Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_080923APB_FTO_507349
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-12-011-010-003/296973062
(GANDALA) 		2412011010NRG24080920232091646 08/09/2023 MUKTA MAHARANA 2412011010WL102744 MUKTA MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256776856 MUKTA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-010-003/296973062
(GANDALA) 		2412011010NRG24080920232091647 08/09/2023 MUKTA MAHARANA 2412011010WL102744 MUKTA MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256776857 MUKTA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-010-001/296973040
(GANDALA) 		2412011010NRG24080920232091597 08/09/2023 BASANTI GOUDA 2412011010WL102730 BASANTI GOUDA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256776854 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-001/296973040
(GANDALA) 		2412011010NRG24080920232091598 08/09/2023 BASANTI GOUDA 2412011010WL102730 BASANTI GOUDA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256776855 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_080923APB_FTO_507349 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
2 HINJILICUT OR2412011010_080923APB_FTO_507349 Punjab National Bank PUNB0065720 Gandala Belgaon 3318

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