Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_301023FTO_705188
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-12-011-012-001/15310
(KHARIDA) 		2412011012NRG24301020232606035 30/10/2023 PUSPA DALAI 2412011012WL172911 PUSPA DALAI 00415 SBIN0008081 948 948 Processed 11/11/2023 7390896364 MISS PUSPA DALAI ()
2 HINJILICUT OR-12-011-012-001/29697947
(KHARIDA) 		2412011012NRG24301020232606102 30/10/2023 BANITA DALAI 2412011012WL172911 BANITA DALAI 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7390896363 MR MITU DALAI ()
3 HINJILICUT OR-12-011-012-001/29698040
(KHARIDA) 		2412011012NRG24301020232606117 30/10/2023 LAKHMI DAS 2412011012WL172911 LAKHMI DAS 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7390896362 MRS LAXMI DAS ()
4 HINJILICUT OR-12-011-012-001/29698041
(KHARIDA) 		2412011012NRG24301020232606118 30/10/2023 BAISAKHI DAS 2412011012WL172911 BAISAKHI DAS 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7390896361 MRS BAISAKHI DAS ()
5 HINJILICUT OR-12-011-012-001/29698043
(KHARIDA) 		2412011012NRG24301020232606119 30/10/2023 LILI DALAI 2412011012WL172911 LILI DALAI 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7390896365 MRS LILI DALAI ()
SubTotal 7584 7584
6 HINJILICUT OR-12-011-012-001/29691
(KHARIDA) 		2412011012NRG24301020232606072 30/10/2023 PINKI PARIDA 2412011012WL172911 PINKI PARIDA 00462 UCBA0000421 1659 1659 Processed 11/11/2023 7390896367 PINKY PARIDA ()
7 HINJILICUT OR-12-011-012-001/29697788
(KHARIDA) 		2412011012NRG24301020232606096 30/10/2023 RINA swain 2412011012WL172911 RINA swain 00462 UCBA0000421 1659 1659 Processed 11/11/2023 7390896366 RINA SWAIN ()
SubTotal 3318 3318
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_301023FTO_705188 State Bank of India SBIN0008081 SIKIRI 7584
2 HINJILICUT OR2412011012_301023FTO_705188 UCO Bank UCBA0000421 HINJALICUT 3318

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