Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:52:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_231023APB_FTO_677899
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-12-011-008-001/25626
(DHOBADI) 		2412011008NRG24231020232527249 23/10/2023 PABANA ROUT 2412011008WL163596 PABANA ROUT 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275946484 PABANA RAUT PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-001/25626
(DHOBADI) 		2412011008NRG24231020232527251 23/10/2023 PABANA ROUT 2412011008WL163596 PABANA ROUT 00354 PUNB0065720 1185 1185 Processed 09/11/2023 7275946485 PABANA RAUT PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-008-001/25626
(DHOBADI) 		2412011008NRG24231020232527252 23/10/2023 pinki routa 2412011008WL163596 pinki routa 00354 PUNB0065720 1185 1185 Processed 09/11/2023 7275946486 PINKI RAUT PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-001/25626
(DHOBADI) 		2412011008NRG24231020232527250 23/10/2023 pinki routa 2412011008WL163596 pinki routa 00354 PUNB0065720 1185 1185 Processed 09/11/2023 7275946487 PINKI RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_231023APB_FTO_677899 Punjab National Bank PUNB0065720 Gandala Belgaon 5214

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