Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_031023APB_FTO_596264
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-12-011-010-001/19485
(GANDALA) 		2412011010NRG24031020232305941 03/10/2023 BULU SAHU 2412011010WL134103 BULU SAHU 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275780362 BULU SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/296972984
(GANDALA) 		2412011010NRG24031020232305946 03/10/2023 ANITA SETHI 2412011010WL134108 ANITA SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275780363 ANITA SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-003/296973033
(GANDALA) 		2412011010NRG24031020232305944 03/10/2023 NILENDRI DAS 2412011010WL134106 NILENDRI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275780361 NILENDRI DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-004/296972949
(GANDALA) 		2412011010NRG24031020232305947 03/10/2023 P PARBATI 2412011010WL134109 P PARBATI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275780360 P. PARBATI PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-005/26040
(GANDALA) 		2412011010NRG24031020232305945 03/10/2023 T BAYANI PATRA 2412011010WL134107 T BAYANI PATRA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7275780359 T BAYANI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 HINJILICUT OR-12-011-010-003/296973042
(GANDALA) 		2412011010NRG24031020232305943 03/10/2023 Bijay Das 2412011010WL134105 Bijay Das 00415 SBIN0020602 1659 1659 Processed 09/11/2023 7275780364 Mr. BIJAYA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_031023APB_FTO_596264 Punjab National Bank PUNB0065720 Gandala Belgaon 8295
2 HINJILICUT OR2412011010_031023APB_FTO_596264 State Bank of India SBIN0020602 BERHAMPUR 1659

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