Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:34 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_071123APB_FTO_732786
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-12-011-008-001/25567
(DHOBADI) 		2412011008NRG24071120232692401 07/11/2023 KRUSHNA JENA 2412011008WL182362 KRUSHNA JENA 00354 PUNB0065720 1422 1422 Processed 24/11/2023 7970270515 MR KRUSHNA JENA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-008-001/25567
(DHOBADI) 		2412011008NRG24071120232692402 07/11/2023 NAMITA JENA 2412011008WL182362 NAMITA JENA 00354 PUNB0065720 1422 1422 Processed 24/11/2023 7970270514 KRUSHNA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 HINJILICUT OR-12-011-008-001/29697466
(DHOBADI) 		2412011008NRG24071120232692403 07/11/2023 MANGULU PRADHAN 2412011008WL182362 MANGULU PRADHAN 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7970270513 MANGULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_071123APB_FTO_732786 Punjab National Bank PUNB0065720 Gandala Belgaon 2844
2 HINJILICUT OR2412011008_071123APB_FTO_732786 India Post Payments Bank IPOS0000001 BERHAMPUR 1185

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