Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_131223APB_FTO_886425
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-12-011-010-002/20329
(GANDALA) 		2412011010NRG24131220233077020 13/12/2023 ASISH SAHU 2412011010WL216969 ASISH SAHU 00354 PUNB0065720 1659 1659 Processed 02/03/2024 1159154158 ASISH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-010-002/20329
(GANDALA) 		2412011010NRG24131220233077019 13/12/2023 SATYANARAYAN SAHU 2412011010WL216969 SATYANARAYAN SAHU 00415 SBIN0010129 1659 1659 Processed 01/03/2024 1159154159 SATYA NARAYAN SAHU INDIAN OVERSEAS BANK(508541)
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 OR2412011010_131223APB_FTO_886425 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011010_131223APB_FTO_886425 State Bank of India SBIN0010129 GANDHINAGAR 1659

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