Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:54 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_160823FTO_454321
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-12-011-004-001/29534
(BURUPADA) 		2412011004NRG24160820231903917 16/08/2023 JUDHISTHIR JENA 2412011004WL081799 JUDHISTHIR JENA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970073954 JUDHISTHIR JENA ()
2 HINJILICUT OR-12-011-004-001/29554
(BURUPADA) 		2412011004NRG24160820231903931 16/08/2023 KASTURI SWAIN 2412011004WL081799 KASTURI SWAIN 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970073953 KASTURI SWAIN ()
3 HINJILICUT OR-12-011-004-001/296972924
(BURUPADA) 		2412011004NRG24160820231903936 16/08/2023 KASTURI RAUTA 2412011004WL081799 KASTURI RAUTA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970073956 KASTURI RAUTA ()
SubTotal 3555 3555
4 HINJILICUT OR-12-011-004-001/29560
(BURUPADA) 		2412011004NRG24160820231903933 16/08/2023 LAXMI SETHI 2412011004WL081799 LAXMI SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4970073955 MRS LAXMI SETHI ()
SubTotal 711 711
5 HINJILICUT OR-12-011-004-001/29551
(BURUPADA) 		2412011004NRG24160820231903928 16/08/2023 KORI SWAIN 2412011004WL081799 KORI SWAIN 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4970073959 KORI SWAIN ()
6 HINJILICUT OR-12-011-004-001/9204
(BURUPADA) 		2412011004NRG24160820231903960 16/08/2023 MR BACHHA SETHI 2412011004WL081799 MR BACHHA SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4970073958 MR BACHHA SETHI ()
7 HINJILICUT OR-12-011-004-001/9385
(BURUPADA) 		2412011004NRG24160820231903984 16/08/2023 PRATIMA SETHI 2412011004WL081799 PRATIMA SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4970073960 PRATIMA SETHI ()
SubTotal 3318 3318
8 HINJILICUT OR-12-011-004-001/29548
(BURUPADA) 		2412011004NRG24160820231903925 16/08/2023 SHASHI JENA 2412011004WL081799 SHASHI JENA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970073957 SHASHI JENA ()
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_160823FTO_454321 Bank of India BKID0005595 HINJLICUT 3555
2 HINJILICUT OR2412011004_160823FTO_454321 State Bank of India SBIN0010131 HINJILICUT 711
3 HINJILICUT OR2412011004_160823FTO_454321 Union Bank of India UBIN0804622 HINJILICUT 3318
4 HINJILICUT OR2412011004_160823FTO_454321 Union Bank of India UBIN0830763 BURUPADA 948

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