Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_120623APB_FTO_226647
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-12-011-003-002/16331
(BHABANDHA) 		2412011003NRG24120620230922486 12/06/2023 LAXMI NAYAK 2412011003WL032635 LAXMI NAYAK 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877194 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16448
(BHABANDHA) 		2412011003NRG24120620230922488 12/06/2023 ANITA PRADHAN 2412011003WL032635 ANITA PRADHAN 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877195 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16520
(BHABANDHA) 		2412011003NRG24120620230922490 12/06/2023 PARSURAM NAYAK 2412011003WL032635 PARSURAM NAYAK 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877192 PARSURAM NAYAK S/O JHADIA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/25527
(BHABANDHA) 		2412011003NRG24120620230922491 12/06/2023 BIPIN BIHARI NAYAK 2412011003WL032635 BIPIN BIHARI NAYAK 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877193 BIPIN BIHARI NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/25801
(BHABANDHA) 		2412011003NRG24120620230922492 12/06/2023 MOCHIRAM NAYAK 2412011003WL032635 MOCHIRAM NAYAK 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877196 MOCHIRAMA NAHAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/396973077
(BHABANDHA) 		2412011003NRG24120620230922493 12/06/2023 PRASANTA NAYAK 2412011003WL032635 PRASANTA NAYAK 00354 PUNB0065720 948 948 Processed 15/06/2023 2566877197 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_120623APB_FTO_226647 Punjab National Bank PUNB0065720 Gandala Belgaon 5688

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