Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:20:52 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_030923APB_FTO_492564
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-12-011-003-001/2969587
(BHABANDHA) 		2412011003NRG24030920232041869 03/09/2023 MITHUN DAS 2412011003WL095846 MITHUN DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883031 MITHUNU DAS IDBI BANK(607095)
2 HINJILICUT OR-12-011-003-001/2969587
(BHABANDHA) 		2412011003NRG24030920232041870 03/09/2023 MITHUN DAS 2412011003WL095846 MITHUN DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883032 MITHUNU DAS IDBI BANK(607095)
3 HINJILICUT OR-12-011-003-001/2969587
(BHABANDHA) 		2412011003NRG24030920232041871 03/09/2023 MITHUN DAS 2412011003WL095846 MITHUN DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883033 MITHUNU DAS IDBI BANK(607095)
4 HINJILICUT OR-12-011-003-001/396973163
(BHABANDHA) 		2412011003NRG24030920232041863 03/09/2023 NIRA DAS 2412011003WL095844 NIRA DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883028 NIRANJANA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-001/396973163
(BHABANDHA) 		2412011003NRG24030920232041864 03/09/2023 NIRA DAS 2412011003WL095844 NIRA DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883029 NIRANJANA DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-001/396973163
(BHABANDHA) 		2412011003NRG24030920232041865 03/09/2023 NIRA DAS 2412011003WL095844 NIRA DAS 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7268883030 NIRANJANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_030923APB_FTO_492564 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 9954

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