Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_080923APB_FTO_506186
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-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24080920232085918 08/09/2023 GOPAL MAHANTY 2412011008WL101498 GOPAL MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253527221 GOPAL MOHANTY PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24080920232085920 08/09/2023 GOPAL MAHANTY 2412011008WL101498 GOPAL MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253527222 GOPAL MOHANTY PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24080920232085921 08/09/2023 SENHALATA MOHANTY 2412011008WL101498 SENHALATA MOHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253527224 SNEHALATA MOHANTY PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24080920232085919 08/09/2023 SENHALATA MOHANTY 2412011008WL101498 SENHALATA MOHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7253527223 SNEHALATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
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 OR2412011008_080923APB_FTO_506186 Punjab National Bank PUNB0065720 Gandala Belgaon 6636

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