Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:10:18 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_040823APB_FTO_416790

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-12-011-008-001/25614 (DHOBADI)

2412011008NRG24040820231766490

04/08/2023

SUSHANTA BEHERA

2412011008WL067430

SUSHANTA BEHERA

00354

PUNB0065720

1185

1185

Processed

30/08/2023

4970258059

SUSHANTA BEHERA

PUNJAB NATIONAL BANK(508568)

2

HINJILICUT

OR-12-011-008-001/29697347 (DHOBADI)

2412011008NRG24040820231766492

04/08/2023

JANGYASENI PANDI

2412011008WL067430

JANGYASENI PANDI

00354

PUNB0065720

1185

1185

Processed

30/08/2023

4970258060

MRS BISWANATH PANDI

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-008-001/30074 (DHOBADI)

2412011008NRG24040820231766494

04/08/2023

RABINDRA GOUDA

2412011008WL067430

RABINDRA GOUDA

00354

PUNB0065720

1185

1185

Processed

30/08/2023

4970258058

RABI GAUDA S/O NARSU GA

PUNJAB NATIONAL BANK(508568)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011008_040823APB_FTO_416790	Punjab National Bank	PUNB0065720	Gandala Belgaon	3555

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