Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_060823APB_FTO_419350
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-12-011-003-002/16331
(BHABANDHA) 		2412011003NRG24060820231775112 06/08/2023 LAXMI NAYAK 2412011003WL068417 LAXMI NAYAK 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014883 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16448
(BHABANDHA) 		2412011003NRG24060820231775114 06/08/2023 ANITA PRADHAN 2412011003WL068417 ANITA PRADHAN 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014882 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16520
(BHABANDHA) 		2412011003NRG24060820231775116 06/08/2023 PARSURAM NAYAK 2412011003WL068417 PARSURAM NAYAK 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014885 PARSURAM NAYAK S/O JHADIA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/25527
(BHABANDHA) 		2412011003NRG24060820231775117 06/08/2023 BIPIN BIHARI NAYAK 2412011003WL068417 BIPIN BIHARI NAYAK 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014884 BIPIN BIHARI NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/25801
(BHABANDHA) 		2412011003NRG24060820231775118 06/08/2023 MOCHIRAM NAYAK 2412011003WL068417 MOCHIRAM NAYAK 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014886 MOCHIRAMA NAHAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/396973077
(BHABANDHA) 		2412011003NRG24060820231775119 06/08/2023 PRASANTA NAYAK 2412011003WL068417 PRASANTA NAYAK 00354 PUNB0065720 1185 1185 Processed 30/08/2023 4972014881 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_060823APB_FTO_419350 Punjab National Bank PUNB0065720 Gandala Belgaon 7110

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