Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_031023APB_FTO_596652
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-12-011-002-001/29697303
(BELGAM) 		2412011002NRG24031020232306040 03/10/2023 K.ENKETESWAR ACHARI 2412011002WL134115 K.ENKETESWAR ACHARI 00354 PUNB0065720 444 444 Processed 09/11/2023 7280960904 K.ENKETESWAR ACHARI S/O K.KAMESW PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/4390
(BELGAM) 		2412011002NRG24031020232306041 03/10/2023 JAGADISH PANIGRAHI 2412011002WL134115 JAGADISH PANIGRAHI 00354 PUNB0065720 444 444 Processed 09/11/2023 7280960905 JAGADISH PANIGRAHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/4699
(BELGAM) 		2412011002NRG24031020232306042 03/10/2023 J.SIMADREE ACHARY 2412011002WL134115 J.SIMADREE ACHARY 00354 PUNB0065720 444 444 Processed 09/11/2023 7280960903 J.SHRADHANJALI,ACHARY W/O SIMMADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_031023APB_FTO_596652 Punjab National Bank PUNB0065720 Gandala Belgaon 1332

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