Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:14:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_150923APB_FTO_529412
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-12-011-005-002/29561
(CHANDULI) 		2412011005NRG24140920232137834 15/09/2023 RINA BEHERA 2412011005WL109020 RINA BEHERA 00048 BKID0005595 1554 1554 Processed 10/11/2023 7265623288 MRS RINA BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-005-002/30022
(CHANDULI) 		2412011005NRG24140920232137836 15/09/2023 TUNA GOUDA 2412011005WL109020 TUNA GOUDA 00048 BKID0005595 1554 1554 Processed 09/11/2023 7265623287 TUNA GOUDA UCO BANK(607066)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-002/296972994
(CHANDULI) 		2412011005NRG24140920232137835 15/09/2023 NIRUPAMA MALIK 2412011005WL109020 NIRUPAMA MALIK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265623286 MRS NIRUPAMA MALIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 HINJILICUT OR-12-011-005-002/22035
(CHANDULI) 		2412011005NRG24140920232137833 15/09/2023 BALMIKI BEHERA 2412011005WL109020 BALMIKI BEHERA 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7265623285 BALMIKI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_150923APB_FTO_529412 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_150923APB_FTO_529412 State Bank of India SBIN0010131 HINJILICUT 1554
3 HINJILICUT OR2412011005_150923APB_FTO_529412 UCO Bank UCBA0000421 HINJALICUT 1554

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