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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_020923APB_FTO_492249
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-12-011-003-002/16687
(BHABANDHA) 		2412011003NRG24020920232040539 02/09/2023 NITYANANDA NAYAK 2412011003WL095467 NITYANANDA NAYAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256466402 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16687
(BHABANDHA) 		2412011003NRG24020920232040540 02/09/2023 NITYANANDA NAYAK 2412011003WL095467 NITYANANDA NAYAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256466403 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16687
(BHABANDHA) 		2412011003NRG24020920232040541 02/09/2023 NITYANANDA NAYAK 2412011003WL095467 NITYANANDA NAYAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256466404 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-003-001/26193
(BHABANDHA) 		2412011003NRG24020920232040372 02/09/2023 AMULYA DAS 2412011003WL095405 AMULYA DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256466405 AMULYA DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_020923APB_FTO_492249 Punjab National Bank PUNB0065720 Gandala Belgaon 4977
2 HINJILICUT OR2412011003_020923APB_FTO_492249 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659

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