Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:28:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_090923APB_FTO_510006
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-12-011-002-001/29697321
(BELGAM) 		2412011002NRG24090920232098737 09/09/2023 JHUNU SETHI 2412011002WL103681 JHUNU SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269224023 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697341
(BELGAM) 		2412011002NRG24090920232098739 09/09/2023 KANHU DAS 2412011002WL103683 KANHU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269224025 KANHU DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697351
(BELGAM) 		2412011002NRG24090920232098740 09/09/2023 SUNANDA BEHERA 2412011002WL103684 SUNANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7269224024 MR SUNANDA BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-002-001/29697374
(BELGAM) 		2412011002NRG24090920232098738 09/09/2023 RAMESH CHANDRA MAHANTY 2412011002WL103682 RAMESH CHANDRA MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269224022 RAMESHCHANDRA MOHANT BANK OF BARODA(606985)
5 HINJILICUT OR-12-011-002-001/4748
(BELGAM) 		2412011002NRG24090920232098734 09/09/2023 BIJAYA PANIGRAHI 2412011002WL103678 BIJAYA PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269224021 BIJAYA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 HINJILICUT OR-12-011-002-001/29697352
(BELGAM) 		2412011002NRG24090920232098735 09/09/2023 PUSPANJALI SAHU 2412011002WL103679 PUSPANJALI SAHU 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7269224026 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
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 OR2412011002_090923APB_FTO_510006 Punjab National Bank PUNB0065720 Gandala Belgaon 8295
2 HINJILICUT OR2412011002_090923APB_FTO_510006 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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