Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:33 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_011123APB_FTO_713988
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-12-011-003-002/16398
(BHABANDHA) 		2412011003NRG24011120232634580 01/11/2023 SADANANDA PANDA 2412011003WL176000 SADANANDA PANDA 00354 PUNB0065720 1659 1659 Processed 11/11/2023 7390953024 SADANANDA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-003-002/16598
(BHABANDHA) 		2412011003NRG24011120232634581 01/11/2023 SASHI NAYAK 2412011003WL176000 SASHI NAYAK 00415 SBIN0006123 1659 1659 Processed 11/11/2023 7390953023 SHASI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_011123APB_FTO_713988 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011003_011123APB_FTO_713988 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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