Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_160823FTO_458099
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-12-011-010-001/19222
(GANDALA) 		2412011010NRG24160820231918418 16/08/2023 RAJENDRA DAS 2412011010WL083264 RAJENDRA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973571126 RAJENDRA DAS ()
2 HINJILICUT OR-12-011-010-001/19243
(GANDALA) 		2412011010NRG24160820231918439 16/08/2023 SUSAMA MAHARANA 2412011010WL083275 SUSAMA MAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973571125 SUSAMA MAHARANA ()
3 HINJILICUT OR-12-011-010-001/19410
(GANDALA) 		2412011010NRG24160820231918436 16/08/2023 RINA NAHAK 2412011010WL083273 RINA NAHAK 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973571123 RINA NAHAK ()
4 HINJILICUT OR-12-011-010-001/19774
(GANDALA) 		2412011010NRG24160820231918411 16/08/2023 SISIR KUMAR PADHY 2412011010WL083259 SISIR KUMAR PADHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4973571124 SISIR KUMAR PADHY ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_160823FTO_458099 Punjab National Bank PUNB0065720 Gandala Belgaon 6636

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