Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:56 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_170823APB_FTO_465348
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-12-011-003-002/16331
(BHABANDHA) 		2412011003NRG24170820231945885 17/08/2023 LAXMI NAYAK 2412011003WL087503 LAXMI NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079477 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16448
(BHABANDHA) 		2412011003NRG24170820231945887 17/08/2023 ANITA PRADHAN 2412011003WL087503 ANITA PRADHAN 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079474 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16520
(BHABANDHA) 		2412011003NRG24170820231945889 17/08/2023 PARSURAM NAYAK 2412011003WL087503 PARSURAM NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079472 PARSURAM NAYAK S/O JHADIA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/25527
(BHABANDHA) 		2412011003NRG24170820231945890 17/08/2023 BIPIN BIHARI NAYAK 2412011003WL087503 BIPIN BIHARI NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079473 BIPIN BIHARI NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/25801
(BHABANDHA) 		2412011003NRG24170820231945891 17/08/2023 MOCHIRAM NAYAK 2412011003WL087503 MOCHIRAM NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079476 MOCHIRAMA NAHAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/396973077
(BHABANDHA) 		2412011003NRG24170820231945892 17/08/2023 PRASANTA NAYAK 2412011003WL087503 PRASANTA NAYAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4974079475 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_170823APB_FTO_465348 Punjab National Bank PUNB0065720 Gandala Belgaon 7992

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