Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:09 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_101023FTO_623310
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-12-011-008-001/29697447
(DHOBADI) 		2412011008NRG24091020232365603 10/10/2023 PINKI RAUTA 2412011008WL142533 PINKI RAUTA 00354 PUNB0065720 711 711 Processed 09/11/2023 7256636953 PINKI RAUTA ()
2 HINJILICUT OR-12-011-008-001/29697448
(DHOBADI) 		2412011008NRG24091020232365604 10/10/2023 JHUMURI RAUTA 2412011008WL142533 JHUMURI RAUTA 00354 PUNB0065720 711 711 Processed 09/11/2023 7256636954 JHUMURI RAUTA ()
SubTotal 1422 1422
3 HINJILICUT OR-12-011-008-001/29697422
(DHOBADI) 		2412011008NRG24091020232365602 10/10/2023 ARCHAN PRADHAN 2412011008WL142533 ARCHAN PRADHAN 00415 SBIN0006123 711 711 Processed 09/11/2023 7256636955 MRS ARCHANA PRADHAN ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_101023FTO_623310 Punjab National Bank PUNB0065720 Gandala Belgaon 1422
2 HINJILICUT OR2412011008_101023FTO_623310 State Bank of India SBIN0006123 BHATAKUMURADA 711

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