Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_251023FTO_682053
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-12-011-018-003/25093
(SAHAPUR) 		2412011018NRG24251020232545138 25/10/2023 MINATI DAKUA 2412011018WL165756 MINATI DAKUA 00354 PUNB0065720 200 200 Processed 09/11/2023 7272676709 MINATI DAKUA ()
2 HINJILICUT OR-12-011-018-003/25096
(SAHAPUR) 		2412011018NRG24251020232545140 25/10/2023 CHAYA PRADHAN 2412011018WL165756 CHAYA PRADHAN 00354 PUNB0065720 200 200 Processed 09/11/2023 7272676711 CHAYA PRADHAN ()
SubTotal 400 400
3 HINJILICUT OR-12-011-018-003/25097
(SAHAPUR) 		2412011018NRG24251020232545141 25/10/2023 PRATIMA SASMAL 2412011018WL165756 PRATIMA SASMAL 00415 SBIN0006123 200 200 Processed 09/11/2023 7272676710 MR BUDHIA SASMAL ()
SubTotal 200 200
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_251023FTO_682053 Punjab National Bank PUNB0065720 Gandala Belgaon 400
2 HINJILICUT OR2412011018_251023FTO_682053 State Bank of India SBIN0006123 BHATAKUMURADA 200

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