Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_030923FTO_492562
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-12-011-003-001/396973162
(BHABANDHA) 		2412011003NRG24030920232041874 03/09/2023 BHAGYALATA SAHU 2412011003WL095847 BHAGYALATA SAHU 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269047104 BHAGYALATA SAHU ()
2 HINJILICUT OR-12-011-003-001/396973162
(BHABANDHA) 		2412011003NRG24030920232041873 03/09/2023 BHAGYALATA SAHU 2412011003WL095847 BHAGYALATA SAHU 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269047103 BHAGYALATA SAHU ()
3 HINJILICUT OR-12-011-003-001/396973162
(BHABANDHA) 		2412011003NRG24030920232041872 03/09/2023 BHAGYALATA SAHU 2412011003WL095847 BHAGYALATA SAHU 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7269047102 BHAGYALATA SAHU ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-003-001/396973157
(BHABANDHA) 		2412011003NRG24030920232041868 03/09/2023 GUMANI DAS 2412011003WL095845 GUMANI DAS 00415 SBIN0003088 1659 1659 Processed 09/11/2023 7269047107 MRS GUMANI DAS ()
5 HINJILICUT OR-12-011-003-001/396973157
(BHABANDHA) 		2412011003NRG24030920232041867 03/09/2023 GUMANI DAS 2412011003WL095845 GUMANI DAS 00415 SBIN0003088 1659 1659 Processed 09/11/2023 7269047106 MRS GUMANI DAS ()
6 HINJILICUT OR-12-011-003-001/396973157
(BHABANDHA) 		2412011003NRG24030920232041866 03/09/2023 GUMANI DAS 2412011003WL095845 GUMANI DAS 00415 SBIN0003088 1659 1659 Processed 09/11/2023 7269047105 MRS GUMANI DAS ()
SubTotal 4977 4977
7 HINJILICUT OR-12-011-003-001/396973161
(BHABANDHA) 		2412011003NRG24030920232041877 03/09/2023 PUSPANJALI GOUDA 2412011003WL095848 PUSPANJALI GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7269047110 MRS PUSPANJALI GOUDA ()
8 HINJILICUT OR-12-011-003-001/396973161
(BHABANDHA) 		2412011003NRG24030920232041876 03/09/2023 PUSPANJALI GOUDA 2412011003WL095848 PUSPANJALI GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7269047109 MRS PUSPANJALI GOUDA ()
9 HINJILICUT OR-12-011-003-001/396973161
(BHABANDHA) 		2412011003NRG24030920232041875 03/09/2023 PUSPANJALI GOUDA 2412011003WL095848 PUSPANJALI GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7269047108 MRS PUSPANJALI GOUDA ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_030923FTO_492562 Punjab National Bank PUNB0065720 Gandala Belgaon 4977
2 HINJILICUT OR2412011003_030923FTO_492562 State Bank of India SBIN0003088 PURUSHOTTAMPUR 4977
3 HINJILICUT OR2412011003_030923FTO_492562 State Bank of India SBIN0010131 HINJILICUT 4977

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