Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_191023FTO_666191
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-12-011-002-001/29696316
(BELGAM) 		2412011002NRG24171020232464200 19/10/2023 INDIRA DAS 2412011002WL155442 INDIRA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7265082359 INDIRA DAS ()
2 HINJILICUT OR-12-011-002-001/29697210
(BELGAM) 		2412011002NRG24171020232464201 19/10/2023 PRAMILA DAS 2412011002WL155442 PRAMILA DAS 00354 PUNB0065720 222 222 Processed 09/11/2023 7265082363 PRAMILA DAS ()
3 HINJILICUT OR-12-011-002-001/29697342
(BELGAM) 		2412011002NRG24171020232464220 19/10/2023 SASI SETHI 2412011002WL155442 SASI SETHI 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7265082361 SASI SETHI ()
4 HINJILICUT OR-12-011-002-001/4217
(BELGAM) 		2412011002NRG24171020232464233 19/10/2023 MAHADAI DASIANI 2412011002WL155442 MAHADAI DASIANI 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7265082364 MAHADAI DASIANI ()
5 HINJILICUT OR-12-011-002-001/4285
(BELGAM) 		2412011002NRG24171020232464244 19/10/2023 KARUNA DAS 2412011002WL155442 KARUNA DAS 00354 PUNB0065720 444 444 Processed 09/11/2023 7265082360 KARUNA DAS ()
6 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24171020232464256 19/10/2023 HIN DAS 2412011002WL155442 HIN DAS 00354 PUNB0065720 888 888 Processed 09/11/2023 7265082362 HIN DAS ()
7 HINJILICUT OR-12-011-002-001/4485
(BELGAM) 		2412011002NRG24171020232464258 19/10/2023 GOLAPA DAS 2412011002WL155442 GOLAPA DAS 00354 PUNB0065720 666 666 Processed 09/11/2023 7265082357 GOLAPA DAS ()
8 HINJILICUT OR-12-011-002-001/4570
(BELGAM) 		2412011002NRG24171020232464266 19/10/2023 SAJANI DAS 2412011002WL155442 SAJANI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7265082358 SAJANI DAS ()
SubTotal 7104 7104
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_191023FTO_666191 Punjab National Bank PUNB0065720 Gandala Belgaon 7104

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