Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_231023APB_FTO_677718
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-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24231020232527112 23/10/2023 SUA BEHERA 2412011018WL163561 SUA BEHERA 00354 PUNB0982800 1659 1659 Processed 09/11/2023 7276153502 SUA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24231020232527111 23/10/2023 JURIA BEHERA 2412011018WL163561 JURIA BEHERA 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7276153503 MR JURIA BEHERA STATE BANK OF INDIA(508548)
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 OR2412011018_231023APB_FTO_677718 Punjab National Bank PUNB0982800 Pincholi 1659
2 HINJILICUT OR2412011018_231023APB_FTO_677718 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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