Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_200923FTO_547142
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-12-011-010-005/20371
(GANDALA) 		2412011010NRG24180920232168846 20/09/2023 MOHAN DAS 2412011WL0113866 MOHAN DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7281259778 MOHAN DAS ()
2 HINJILICUT OR-12-011-010-005/20371
(GANDALA) 		2412011010NRG24180920232168847 20/09/2023 MOHAN DAS 2412011WL0113866 MOHAN DAS 00354 PUNB0065720 888 888 Processed 10/11/2023 7281259779 MOHAN DAS ()
SubTotal 1332 1332
3 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24180920232168843 20/09/2023 NARAYAN DAS 2412011WL0113866 NARAYAN DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7281259780 MR NARAYAN DAS ()
4 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24180920232168844 20/09/2023 NARAYAN DAS 2412011WL0113866 NARAYAN DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7281259777 MR NARAYAN DAS ()
5 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24180920232168845 20/09/2023 NARAYAN DAS 2412011WL0113866 NARAYAN DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7281259781 MR NARAYAN DAS ()
SubTotal 4977 4977
Total 6309 6309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_200923FTO_547142 Punjab National Bank PUNB0065720 Gandala Belgaon 1332
2 HINJILICUT OR2412011010_200923FTO_547142 State Bank of India SBIN0010131 HINJILICUT 4977

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