Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:03 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_161023APB_FTO_649082
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-12-011-003-001/17296
(BHABANDHA) 		2412011003NRG24161020232448548 16/10/2023 SAROJ SAHU 2412011003WL153477 SAROJ SAHU 00177 IOBA0003046 1110 1110 Processed 10/11/2023 7325591585 SAROJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-003-001/29697073
(BHABANDHA) 		2412011003NRG24161020232448549 16/10/2023 PURUSOTTAM BEHERA 2412011003WL153477 PURUSOTTAM BEHERA 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7325591580 PURUSOTTAM BEHERA S/O LATE DAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/296972878
(BHABANDHA) 		2412011003NRG24161020232448551 16/10/2023 BASUDEB SAHU 2412011003WL153477 BASUDEB SAHU 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7325591581 BASUDEB SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
4 HINJILICUT OR-12-011-003-001/396973086
(BHABANDHA) 		2412011003NRG24161020232448553 16/10/2023 NIRUPAMA MUDULI 2412011003WL153477 NIRUPAMA MUDULI 00415 SBIN0006123 1110 1110 Rejected 10/11/2023 7325591584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
5 HINJILICUT OR-12-011-003-001/17225
(BHABANDHA) 		2412011003NRG24161020232448547 16/10/2023 KANAKA BEHERA 2412011003WL153477 KANAKA BEHERA 00468 UBIN0814946 1110 1110 Processed 10/11/2023 7325591582 KANAK BEHERA UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-003-001/396972943
(BHABANDHA) 		2412011003NRG24161020232448552 16/10/2023 RAMA BEHERA 2412011003WL153477 RAMA BEHERA 00468 UBIN0814946 1110 1110 Processed 10/11/2023 7325591583 RAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_161023APB_FTO_649082 Indian Overseas Bank IOBA0003046 K.T.N.PUR 1110
2 HINJILICUT OR2412011003_161023APB_FTO_649082 Punjab National Bank PUNB0065720 Gandala Belgaon 2220
3 HINJILICUT OR2412011003_161023APB_FTO_649082 State Bank of India SBIN0006123 BHATAKUMURADA 1110
4 HINJILICUT OR2412011003_161023APB_FTO_649082 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 2220

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