Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220523APB_FTO_143933
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-12-011-001-004/18628
(BADAKHANDI) 		2412011001NRG24220520230551846 22/05/2023 PRADIPA KUMAR MOHANTY 2412011001WL019930 PRADIPA KUMAR MOHANTY 00354 PUNB0024320 1332 1332 Processed 25/05/2023 1856873381 Mr. PRADEEP KUMAR MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-001-004/596973470
(BADAKHANDI) 		2412011001NRG24220520230551847 22/05/2023 UMA MOHANTY 2412011001WL019930 UMA MOHANTY 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856873380 UMA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 HINJILICUT OR-12-011-001-004/18308
(BADAKHANDI) 		2412011001NRG24220520230551845 22/05/2023 GOBINDA MOHANTY 2412011001WL019930 GOBINDA MOHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856873379 GOBINDA KRUSHNA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220523APB_FTO_143933 Punjab National Bank PUNB0024320 Berhampur Ganjam 1332
2 HINJILICUT OR2412011001_220523APB_FTO_143933 Union Bank of India UBIN0804622 HINJILICUT 1332
3 HINJILICUT OR2412011001_220523APB_FTO_143933 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1332

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