Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:38 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823FTO_403234
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-12-011-004-001/29534
(BURUPADA) 		2412011004NRG24010820231721355 02/08/2023 JUDHISTHIR JENA 2412011004WL063264 JUDHISTHIR JENA 00048 BKID0005595 711 711 Processed 30/08/2023 4978095855 JUDHISTHIR JENA ()
2 HINJILICUT OR-12-011-004-001/29554
(BURUPADA) 		2412011004NRG24010820231721367 02/08/2023 KASTURI SWAIN 2412011004WL063264 KASTURI SWAIN 00048 BKID0005595 711 711 Processed 30/08/2023 4978095853 KASTURI SWAIN ()
3 HINJILICUT OR-12-011-004-001/296972924
(BURUPADA) 		2412011004NRG24010820231721372 02/08/2023 KASTURI RAUTA 2412011004WL063264 KASTURI RAUTA 00048 BKID0005595 711 711 Processed 30/08/2023 4978095856 KASTURI RAUTA ()
4 HINJILICUT OR-12-011-004-001/9221
(BURUPADA) 		2412011004NRG24010820231721399 02/08/2023 SIMANCHAL 2412011004WL063264 SIMANCHAL 00048 BKID0005595 711 711 Processed 30/08/2023 4978095854 SIMANCHAL ()
5 HINJILICUT OR-12-011-004-001/9826
(BURUPADA) 		2412011004NRG24010820231721439 02/08/2023 NAMIA MALIK 2412011004WL063264 NAMIA MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4978095858 NAMIA MALIK ()
SubTotal 3555 3555
6 HINJILICUT OR-12-011-004-001/296972972
(BURUPADA) 		2412011004NRG24010820231721375 02/08/2023 PRASANTA DAS 2412011004WL063264 PRASANTA DAS 00415 SBIN0010131 237 237 Processed 31/08/2023 4978095864 MR PRASANTA KUMAR DAS ()
7 HINJILICUT OR-12-011-004-001/9859
(BURUPADA) 		2412011004NRG24010820231721441 02/08/2023 MAGATA NAYAK 2412011004WL063264 MAGATA NAYAK 00415 SBIN0010131 711 711 Processed 31/08/2023 4978095863 MR MAGATA NAYAK ()
SubTotal 948 948
8 HINJILICUT OR-12-011-004-001/29551
(BURUPADA) 		2412011004NRG24010820231721364 02/08/2023 KORI SWAIN 2412011004WL063264 KORI SWAIN 00468 UBIN0804622 711 711 Processed 30/08/2023 4978095862 KORI SWAIN ()
9 HINJILICUT OR-12-011-004-001/9204
(BURUPADA) 		2412011004NRG24010820231721397 02/08/2023 MR BACHHA SETHI 2412011004WL063264 MR BACHHA SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4978095861 MR BACHHA SETHI ()
10 HINJILICUT OR-12-011-004-001/9385
(BURUPADA) 		2412011004NRG24010820231721420 02/08/2023 PRATIMA SETHI 2412011004WL063264 PRATIMA SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4978095860 PRATIMA SETHI ()
SubTotal 1896 1896
11 HINJILICUT OR-12-011-004-001/29548
(BURUPADA) 		2412011004NRG24010820231721362 02/08/2023 SHASHI JENA 2412011004WL063264 SHASHI JENA 00468 UBIN0830763 711 711 Processed 30/08/2023 4978095859 SHASHI JENA ()
SubTotal 711 711
12 HINJILICUT OR-12-011-004-001/10289
(BURUPADA) 		2412011004NRG24010820231721347 02/08/2023 KASTURI DALAI 2412011004WL063264 KASTURI DALAI 00552 DCBL0000110 237 237 Processed 30/08/2023 4978095857 KASTURI DALAI ()
SubTotal 237 237
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_020823FTO_403234 Bank of India BKID0005595 HINJLICUT 3555
2 HINJILICUT OR2412011004_020823FTO_403234 State Bank of India SBIN0010131 HINJILICUT 948
3 HINJILICUT OR2412011004_020823FTO_403234 Union Bank of India UBIN0804622 HINJILICUT 1896
4 HINJILICUT OR2412011004_020823FTO_403234 Union Bank of India UBIN0830763 BURUPADA 711
5 HINJILICUT OR2412011004_020823FTO_403234 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 237

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