Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_200923FTO_547067
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-12-011-010-001/19222
(GANDALA) 		2412011010NRG24200920232184891 20/09/2023 RAJENDRA DAS 2412011010WL116379 RAJENDRA DAS 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7281260188 RAJENDRA DAS ()
2 HINJILICUT OR-12-011-010-001/19243
(GANDALA) 		2412011010NRG24200920232184896 20/09/2023 SUSAMA MAHARANA 2412011010WL116382 SUSAMA MAHARANA 00354 PUNB0065720 474 474 Processed 10/11/2023 7281260190 SUSAMA MAHARANA ()
3 HINJILICUT OR-12-011-010-001/19410
(GANDALA) 		2412011010NRG24200920232184893 20/09/2023 RINA NAHAK 2412011010WL116380 RINA NAHAK 00354 PUNB0065720 474 474 Processed 10/11/2023 7281260189 RINA NAHAK ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_200923FTO_547067 Punjab National Bank PUNB0065720 Gandala Belgaon 2607

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