Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:26:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_160823APB_FTO_459618
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-12-011-014-001/3183
(NANDIKA) 		2412011014NRG24160820231923084 16/08/2023 RANJITA BEHERA 2412011014WL083879 RANJITA BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970196395 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-014-001/3183
(NANDIKA) 		2412011014NRG24160820231923083 16/08/2023 PRAKASH BEHERA 2412011014WL083879 PRAKASH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970196396 Mr. PRAKASH BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_160823APB_FTO_459618 Punjab National Bank PUNB0065720 Gandala Belgaon 1659
2 HINJILICUT OR2412011014_160823APB_FTO_459618 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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