Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:28 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_031023APB_FTO_594387
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-12-011-005-002/22089
(CHANDULI) 		2412011005NRG24031020232300557 03/10/2023 JAGANNATHA SAHU 2412011005WL133416 JAGANNATHA SAHU 00048 BKID0005595 222 222 Processed 09/11/2023 7280949057 JAGANNATHA SAHU BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/22104
(CHANDULI) 		2412011005NRG24031020232300558 03/10/2023 RABI NARAYAN SAHU 2412011005WL133416 RABI NARAYAN SAHU 00048 BKID0005595 222 222 Processed 09/11/2023 7280949058 RABI NARAYAN SAHU BANK OF INDIA(508505)
SubTotal 444 444
3 HINJILICUT OR-12-011-005-002/21926
(CHANDULI) 		2412011005NRG24031020232300554 03/10/2023 KUNI GOUDA 2412011005WL133416 KUNI GOUDA 00415 SBIN0010131 222 222 Processed 10/11/2023 7280949056 KUNI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22200
(CHANDULI) 		2412011005NRG24031020232300559 03/10/2023 PRABHAKAR GOUDA 2412011005WL133416 PRABHAKAR GOUDA 00415 SBIN0010131 222 222 Processed 10/11/2023 7280949055 MR PRABHAKARA GOUDA STATE BANK OF INDIA(508548)
SubTotal 444 444
5 HINJILICUT OR-12-011-005-002/22050
(CHANDULI) 		2412011005NRG24031020232300556 03/10/2023 BHASKAR PANDA 2412011005WL133416 BHASKAR PANDA 00462 UCBA0000421 222 222 Processed 09/11/2023 7280949050 BHASKAR PANDA UCO BANK(607066)
6 HINJILICUT OR-12-011-005-002/30030
(CHANDULI) 		2412011005NRG24031020232300561 03/10/2023 KUNI GOUDA 2412011005WL133416 KUNI GOUDA 00462 UCBA0000421 222 222 Processed 09/11/2023 7280949051 KUNI GOUDA UCO BANK(607066)
SubTotal 444 444
7 HINJILICUT OR-12-011-005-002/21906
(CHANDULI) 		2412011005NRG24031020232300553 03/10/2023 SAHEB MALIK 2412011005WL133416 SAHEB MALIK 00468 UBIN0804622 222 222 Processed 10/11/2023 7280949053 SAHEB MALIK UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-005-002/22036
(CHANDULI) 		2412011005NRG24031020232300555 03/10/2023 KRUTIBAS SAHU 2412011005WL133416 KRUTIBAS SAHU 00468 UBIN0804622 222 222 Processed 10/11/2023 7280949052 KRUTIBAS SAHU UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-005-002/296973022
(CHANDULI) 		2412011005NRG24031020232300560 03/10/2023 SIMANCHALA SAHU 2412011005WL133416 SIMANCHALA SAHU 00468 UBIN0804622 222 222 Processed 10/11/2023 7280949054 SIMANCHALA SAHU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_031023APB_FTO_594387 Bank of India BKID0005595 HINJLICUT 444
2 HINJILICUT OR2412011005_031023APB_FTO_594387 State Bank of India SBIN0010131 HINJILICUT 444
3 HINJILICUT OR2412011005_031023APB_FTO_594387 UCO Bank UCBA0000421 HINJALICUT 444
4 HINJILICUT OR2412011005_031023APB_FTO_594387 Union Bank of India UBIN0804622 HINJILICUT 666

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