Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_311223APB_FTO_960658
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-12-011-002-001/4461
(BELGAM) 		2412011002NRG24311220233204983 31/12/2023 BALMIKI SAHU 2412011002WL228784 BALMIKI SAHU 00354 PUNB0065720 237 237 Processed 09/03/2024 1556319714 BALMIKI SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/4466
(BELGAM) 		2412011002NRG24311220233204984 31/12/2023 SARASWATI SASMAL 2412011002WL228784 SARASWATI SASMAL 00354 PUNB0065720 237 237 Processed 09/03/2024 1556319712 SARASWATI SASMAL INDUSIND BANK(607189)
3 HINJILICUT OR-12-011-002-001/4548
(BELGAM) 		2412011002NRG24311220233204985 31/12/2023 SABITA PADHI 2412011002WL228784 SABITA PADHI 00354 PUNB0065720 237 237 Processed 09/03/2024 1556319713 SABITA PADHI INDUSIND BANK(607189)
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_311223APB_FTO_960658 Punjab National Bank PUNB0065720 Gandala Belgaon 711

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