Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_091123FTO_743312
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-12-011-008-001/29697472
(DHOBADI) 		2412011008NRG24091120232722383 09/11/2023 BABURAM SAHU 2412011008WL185348 BABURAM SAHU 00354 PUNB0065720 474 474 Processed 24/11/2023 7970051749 BABURAM SAHU ()
2 HINJILICUT OR-12-011-008-001/29697472
(DHOBADI) 		2412011008NRG24091120232722384 09/11/2023 SABITRI SAHU 2412011008WL185348 SABITRI SAHU 00354 PUNB0065720 474 474 Processed 24/11/2023 7970051750 SABITRI SAHU ()
3 HINJILICUT OR-12-011-008-001/29697474
(DHOBADI) 		2412011008NRG24091120232722385 09/11/2023 SILPA SETHI 2412011008WL185348 SILPA SETHI 00354 PUNB0065720 474 474 Processed 24/11/2023 7970051751 SILPA SETHI ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_091123FTO_743312 Punjab National Bank PUNB0065720 Gandala Belgaon 1422

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