Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_280623APB_FTO_288127
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-12-011-008-001/25263
(DHOBADI) 		2412011008NRG24280620231209980 28/06/2023 RUNA PARIDA 2412011008WL042491 RUNA PARIDA 00354 PUNB0065720 474 474 Processed 05/07/2023 3063924340 RUNA PARIDA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-001/25337
(DHOBADI) 		2412011008NRG24280620231209981 28/06/2023 SANJUKTA NAHAK 2412011008WL042491 SANJUKTA NAHAK 00354 PUNB0065720 474 474 Processed 05/07/2023 3063924338 SANJUKTA NAHAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-008-001/25483
(DHOBADI) 		2412011008NRG24280620231209982 28/06/2023 BALARAM PALA 2412011008WL042491 BALARAM PALA 00354 PUNB0065720 474 474 Processed 05/07/2023 3063924339 BALARAM PALA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_280623APB_FTO_288127 Punjab National Bank PUNB0065720 Gandala Belgaon 1422

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