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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_011123APB_FTO_714032
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-12-011-003-002/16247
(BHABANDHA) 		2412011003NRG24011120232635654 01/11/2023 SUMITRA NAYAK 2412011003WL176105 SUMITRA NAYAK 00354 PUNB0065720 1185 1185 Processed 11/11/2023 7390952522 MRS SUMAI NAYAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-003-002/16247
(BHABANDHA) 		2412011003NRG24011120232635653 01/11/2023 SUMITRA NAYAK 2412011003WL176105 SUMITRA NAYAK 00354 PUNB0065720 1659 1659 Processed 11/11/2023 7390952523 MRS SUMAI NAYAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-003-002/16562
(BHABANDHA) 		2412011003NRG24011120232635656 01/11/2023 JAMUNA NAHAK 2412011003WL176105 JAMUNA NAHAK 00354 PUNB0065720 1659 1659 Processed 11/11/2023 7390952520 JAMUNA NAHAK PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16562
(BHABANDHA) 		2412011003NRG24011120232635655 01/11/2023 JAMUNA NAHAK 2412011003WL176105 JAMUNA NAHAK 00354 PUNB0065720 1185 1185 Processed 11/11/2023 7390952521 JAMUNA NAHAK 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_011123APB_FTO_714032 Punjab National Bank PUNB0065720 Gandala Belgaon 5688

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