Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_090523APB_FTO_96865
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-12-011-008-001/25374
(DHOBADI) 		2412011008NRG24090520230334880 09/05/2023 Tina Gouda 2412011008WL012192 Tina Gouda 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638741471 TINA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-008-001/25483
(DHOBADI) 		2412011008NRG24090520230334881 09/05/2023 BALA KRUSHNA PALA 2412011008WL012192 BALA KRUSHNA PALA 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638741473 BALA KRUSHNA PALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-008-001/296986
(DHOBADI) 		2412011008NRG24090520230334882 09/05/2023 BULI GOUDA 2412011008WL012192 BULI GOUDA 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638741472 BULI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-008-001/30073
(DHOBADI) 		2412011008NRG24090520230334884 09/05/2023 GITANJALI MAHARANA 2412011008WL012192 GITANJALI MAHARANA 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638741474 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 HINJILICUT OR-12-011-008-001/30023
(DHOBADI) 		2412011008NRG24090520230334883 09/05/2023 SUNITA KUMARI RAUTA 2412011008WL012192 SUNITA KUMARI RAUTA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638741475 SUNITA KUMARI RAUTA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_090523APB_FTO_96865 Punjab National Bank PUNB0065720 Gandala Belgaon 4662
2 HINJILICUT OR2412011008_090523APB_FTO_96865 State Bank of India SBIN0006123 BHATAKUMURADA 1554
3 HINJILICUT OR2412011008_090523APB_FTO_96865 State Bank of India SBIN0010131 HINJILICUT 1554

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