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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_190623FTO_254052
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-12-011-008-001/25243
(DHOBADI) 		2412011008NRG24130520230391957 19/06/2023 NARAMADA JENA 2412011WL0014179 NARAMADA JENA 00354 PUNB0065720 222 222 Processed 28/06/2023 2801919394 NARAMADA JENA ()
2 HINJILICUT OR-12-011-008-001/25243
(DHOBADI) 		2412011008NRG24130520230391958 19/06/2023 NARAMADA JENA 2412011WL0014179 NARAMADA JENA 00354 PUNB0065720 666 666 Processed 28/06/2023 2801919395 NARAMADA JENA ()
3 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24130520230391878 19/06/2023 BHASKAR SETHI 2412011WL0014175 BHASKAR SETHI 00354 PUNB0065720 1332 1332 Processed 28/06/2023 2801919393 BHASKAR SETHI ()
4 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24130520230391879 19/06/2023 BHASKAR SETHI 2412011WL0014175 BHASKAR SETHI 00354 PUNB0065720 444 444 Processed 28/06/2023 2801919392 BHASKAR SETHI ()
5 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24130520230391880 19/06/2023 HADI BEHERA 2412011WL0014175 HADI BEHERA 00354 PUNB0065720 444 444 Processed 28/06/2023 2801919391 HADI BEHERA ()
6 HINJILICUT OR-12-011-008-002/6413
(DHOBADI) 		2412011008NRG24130520230391881 19/06/2023 HADI BEHERA 2412011WL0014175 HADI BEHERA 00354 PUNB0065720 1332 1332 Processed 28/06/2023 2801919390 HADI BEHERA ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_190623FTO_254052 Punjab National Bank PUNB0065720 Gandala Belgaon 4440

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