Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:31:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_021023APB_FTO_592714
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-12-011-003-001/16864
(BHABANDHA) 		2412011003NRG24021020232293827 02/10/2023 LAXMI NAIK 2412011003WL132504 LAXMI NAIK 00354 PUNB0065720 711 711 Processed 09/11/2023 7260161425 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-001/16864
(BHABANDHA) 		2412011003NRG24021020232293826 02/10/2023 LAXMI NAIK 2412011003WL132504 LAXMI NAIK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7260161424 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_021023APB_FTO_592714 Punjab National Bank PUNB0065720 Gandala Belgaon 2370

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