Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:46:16 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_261023APB_FTO_685570
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-12-011-008-001/25309
(DHOBADI) 		2412011008NRG24261020232556079 26/10/2023 sumati gouda 2412011008WL166915 sumati gouda 00354 PUNB0065720 711 711 Processed 10/11/2023 7328622406 SUMATI GOUDA W/O-JODA GOU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-001/25337
(DHOBADI) 		2412011008NRG24261020232556080 26/10/2023 SANJUKTA NAHAK 2412011008WL166915 SANJUKTA NAHAK 00354 PUNB0065720 948 948 Processed 10/11/2023 7328622405 SANJUKTA NAHAK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-008-001/25446
(DHOBADI) 		2412011008NRG24261020232556081 26/10/2023 GAYATRI DAKUA 2412011008WL166915 GAYATRI DAKUA 00354 PUNB0065720 948 948 Processed 10/11/2023 7328622408 DAKUA GAYATRI BANK OF BARODA(606985)
4 HINJILICUT OR-12-011-008-001/25475
(DHOBADI) 		2412011008NRG24261020232556082 26/10/2023 SAGAR GOUDA 2412011008WL166915 SAGAR GOUDA 00354 PUNB0065720 948 948 Processed 10/11/2023 7328622407 SAGAR GOUDA 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_261023APB_FTO_685570 Punjab National Bank PUNB0065720 Gandala Belgaon 3555

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