Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:50 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_170823APB_FTO_461941
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-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24170820231933889 17/08/2023 GOPAL MAHANTY 2412011008WL085577 GOPAL MAHANTY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973970759 GOPAL MOHANTY PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/6457
(DHOBADI) 		2412011008NRG24170820231933890 17/08/2023 SENHALATA MOHANTY 2412011008WL085577 SENHALATA MOHANTY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973970758 SNEHALATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_170823APB_FTO_461941 Punjab National Bank PUNB0065720 Gandala Belgaon 3318

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