Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_040623FTO_194493
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-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800103 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 444 444 Processed 08/06/2023 2313921858 MRS LAXMI NAHAK ()
2 HINJILICUT OR-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800102 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 1110 1110 Processed 08/06/2023 2313921857 MRS LAXMI NAHAK ()
3 HINJILICUT OR-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800101 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2313921856 MRS LAXMI NAHAK ()
4 HINJILICUT OR-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800100 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 1554 1554 Processed 08/06/2023 2313921855 MRS LAXMI NAHAK ()
5 HINJILICUT OR-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800099 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 840 840 Processed 08/06/2023 2313921854 MRS LAXMI NAHAK ()
6 HINJILICUT OR-12-011-003-002/29696836
(BHABANDHA) 		2412011003NRG23010620234800098 04/06/2023 MRS LAXMI NAHAK 2412011WL0236820 MRS LAXMI NAHAK 00354 PUNB0065720 1182 1182 Processed 08/06/2023 2313921859 MRS LAXMI NAHAK ()
SubTotal 6684 6684
Total 6684 6684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_040623FTO_194493 Punjab National Bank PUNB0065720 Gandala Belgaon 6684

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