Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_271023FTO_693092
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-12-011-005-002/22183
(CHANDULI) 		2412011005NRG24271020232580584 27/10/2023 KIRTAN NAIK 2412011005WL169846 KIRTAN NAIK 00048 BKID0005595 1110 1110 Processed 11/11/2023 7388290694 KIRTAN NAIK ()
2 HINJILICUT OR-12-011-005-002/22223
(CHANDULI) 		2412011005NRG24271020232580592 27/10/2023 LAXMI das 2412011005WL169846 LAXMI das 00048 BKID0005595 1110 1110 Processed 11/11/2023 7388290691 LAXMI das ()
SubTotal 2220 2220
3 HINJILICUT OR-12-011-005-002/22218
(CHANDULI) 		2412011005NRG24271020232580590 27/10/2023 AMULYA NAIK 2412011005WL169846 AMULYA NAIK 00415 SBIN0010131 888 888 Processed 11/11/2023 7388290693 MRS AMULYA NAIK ()
4 HINJILICUT OR-12-011-005-002/22267
(CHANDULI) 		2412011005NRG24271020232580593 27/10/2023 TAPOI DAS 2412011005WL169846 TAPOI DAS 00415 SBIN0010131 888 888 Processed 11/11/2023 7388290690 MRS TAPOI DAS ()
5 HINJILICUT OR-12-011-005-002/296972848
(CHANDULI) 		2412011005NRG24271020232580595 27/10/2023 BINU NAIK 2412011005WL169846 BINU NAIK 00415 SBIN0010131 888 888 Processed 11/11/2023 7388290689 MRS BINU NAIK ()
SubTotal 2664 2664
6 HINJILICUT OR-12-011-005-002/21910
(CHANDULI) 		2412011005NRG24271020232580570 27/10/2023 MANAS BEHERA 2412011005WL169846 MANAS BEHERA 00462 UCBA0000421 888 888 Processed 11/11/2023 7388290692 MANAS BEHERA ()
SubTotal 888 888
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_271023FTO_693092 Bank of India BKID0005595 HINJLICUT 2220
2 HINJILICUT OR2412011005_271023FTO_693092 State Bank of India SBIN0010131 HINJILICUT 2664
3 HINJILICUT OR2412011005_271023FTO_693092 UCO Bank UCBA0000421 HINJALICUT 888

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