Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_010623FTO_184017
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-12-011-015-003/11646
(POCHILIMA) 		2412011015NRG24010620230745763 01/06/2023 ULI NAHAK 2412011015WL026620 ULI NAHAK 00468 UBIN0804622 711 711 Processed 10/06/2023 2397873014 ULI NAHAK ()
2 HINJILICUT OR-12-011-015-003/11664
(POCHILIMA) 		2412011015NRG24010620230745769 01/06/2023 SAILA RAOUTA 2412011015WL026620 SAILA RAOUTA 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2397873013 SAILA RAOUTA ()
3 HINJILICUT OR-12-011-015-003/11666
(POCHILIMA) 		2412011015NRG24010620230745771 01/06/2023 BASANTI SUASIA 2412011015WL026620 BASANTI SUASIA 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2397873012 BASANTI SUASIA ()
4 HINJILICUT OR-12-011-015-003/11705
(POCHILIMA) 		2412011015NRG24010620230745782 01/06/2023 RAMACHANDRA SAHU 2412011015WL026620 RAMACHANDRA SAHU 00468 UBIN0804622 1185 1185 Processed 10/06/2023 2397873010 RAMACHANDRA SAHU ()
5 HINJILICUT OR-12-011-015-003/11717
(POCHILIMA) 		2412011015NRG24010620230745785 01/06/2023 UDAYANATH NAHAK 2412011015WL026620 UDAYANATH NAHAK 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2397873011 UDAYANATH NAHAK ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_010623FTO_184017 Union Bank of India UBIN0804622 HINJILICUT 6162

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