Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:19 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_150823APB_FTO_452575
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-12-011-003-001/16908
(BHABANDHA) 		2412011003NRG24150820231894599 15/08/2023 NITYANANDA DAS 2412011003WL080783 NITYANANDA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231031 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-003-001/16966
(BHABANDHA) 		2412011003NRG24150820231894602 15/08/2023 SANTI DAS 2412011003WL080783 SANTI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231032 SHANTI DAS W/O NARASING PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/17201
(BHABANDHA) 		2412011003NRG24150820231894605 15/08/2023 MANJULA DAS 2412011003WL080783 MANJULA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231026 MANJULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-003-001/29697093
(BHABANDHA) 		2412011003NRG24150820231894609 15/08/2023 PRAKASH SAHU 2412011003WL080783 PRAKASH SAHU 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231025 PRAKASH CH SAHU S/O DINABAND PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
5 HINJILICUT OR-12-011-003-001/16970
(BHABANDHA) 		2412011003NRG24150820231894603 15/08/2023 PARBATI DAS 2412011003WL080783 PARBATI DAS 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231029 PARBATI DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-001/17145
(BHABANDHA) 		2412011003NRG24150820231894604 15/08/2023 JHUNU DAKUA 2412011003WL080783 JHUNU DAKUA 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231030 MRS JHUNU DAKUA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 HINJILICUT OR-12-011-003-001/17254
(BHABANDHA) 		2412011003NRG24150820231894606 15/08/2023 PANARASHU SHANKAR 2412011003WL080783 PANARASHU SHANKAR 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231027 MR P SHANKAR STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-003-001/396972952
(BHABANDHA) 		2412011003NRG24150820231894610 15/08/2023 GITANJALI PANDA 2412011003WL080783 GITANJALI PANDA 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231028 GITANJALI PANDA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_150823APB_FTO_452575 Punjab National Bank PUNB0065720 Gandala Belgaon 6216
2 HINJILICUT OR2412011003_150823APB_FTO_452575 State Bank of India SBIN0006123 BHATAKUMURADA 3108
3 HINJILICUT OR2412011003_150823APB_FTO_452575 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 3108

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