Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_140923FTO_525699
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-12-011-010-001/19073
(GANDALA) 		2412011010NRG24130920232132185 14/09/2023 RUNU MOHARANA 2412011010WL108309 RUNU MOHARANA 00354 PUNB0065720 948 948 Processed 09/11/2023 7259774065 RUNU MOHARANA ()
2 HINJILICUT OR-12-011-010-001/19379
(GANDALA) 		2412011010NRG24130920232132195 14/09/2023 PRATIMA PANDA 2412011010WL108316 PRATIMA PANDA 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7259774066 PRATIMA PANDA ()
3 HINJILICUT OR-12-011-010-001/19444
(GANDALA) 		2412011010NRG24130920232132196 14/09/2023 BABU MOHANTY 2412011010WL108317 BABU MOHANTY 00354 PUNB0065720 948 948 Processed 09/11/2023 7259774064 BABU MOHANTY ()
4 HINJILICUT OR-12-011-010-001/19726
(GANDALA) 		2412011010NRG24130920232132170 14/09/2023 BHAGABAN PADHI 2412011010WL108297 BHAGABAN PADHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7259774063 BHAGABAN PADHI ()
5 HINJILICUT OR-12-011-010-002/20506
(GANDALA) 		2412011010NRG24130920232132187 14/09/2023 SANJU DAS 2412011010WL108311 SANJU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7259774068 SANJU DAS ()
6 HINJILICUT OR-12-011-010-002/26018
(GANDALA) 		2412011010NRG24130920232132158 14/09/2023 RUSI DAS 2412011010WL108291 RUSI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7259774067 RUSI DAS ()
SubTotal 8532 8532
7 HINJILICUT OR-12-011-010-002/20348
(GANDALA) 		2412011010NRG24130920232132191 14/09/2023 SESHADEVA SAHU 2412011010WL108314 SESHADEVA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259774069 SESHADEVA SAHU ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_140923FTO_525699 Punjab National Bank PUNB0065720 Gandala Belgaon 8532
2 HINJILICUT OR2412011010_140923FTO_525699 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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