Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_250423FTO_47301
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-12-011-010-001/18996
(GANDALA) 		2412011010NRG23011220223080600 25/04/2023 PHAKIRA DAS 2412011WL0154426 PHAKIRA DAS 00354 PUNB0065720 140 140 Processed 10/05/2023 1398519815 PHAKIRA DAS ()
2 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23250420234794974 25/04/2023 ARJUN NAYAK 2412011WL0236142 ARJUN NAYAK 00354 PUNB0065720 1164 1164 Processed 10/05/2023 1398519819 ARJUN NAYAK ()
3 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23250420234794975 25/04/2023 ARJUN NAYAK 2412011WL0236142 ARJUN NAYAK 00354 PUNB0065720 1554 1554 Processed 10/05/2023 1398519816 ARJUN NAYAK ()
4 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23250420234794976 25/04/2023 ARJUN NAYAK 2412011WL0236142 ARJUN NAYAK 00354 PUNB0065720 1554 1554 Processed 10/05/2023 1398519817 ARJUN NAYAK ()
5 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23250420234794977 25/04/2023 ARJUN NAYAK 2412011WL0236142 ARJUN NAYAK 00354 PUNB0065720 1554 1554 Processed 10/05/2023 1398519818 ARJUN NAYAK ()
SubTotal 5966 5966
Total 5966 5966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_250423FTO_47301 Punjab National Bank PUNB0065720 Gandala Belgaon 5966

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