Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130723FTO_336065
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-12-011-015-002/11077
(POCHILIMA) 		2412011015NRG24130720231459031 13/07/2023 MANJULA NAIK 2412011015WL051350 MANJULA NAIK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965623637 MRS MANJULA NAIK ()
2 HINJILICUT OR-12-011-015-002/11195
(POCHILIMA) 		2412011015NRG24130720231459057 13/07/2023 SANYASI DAS 2412011015WL051350 SANYASI DAS 00415 SBIN0010131 474 474 Processed 30/08/2023 4965623644 MR SANIA DAS ()
3 HINJILICUT OR-12-011-015-002/11202
(POCHILIMA) 		2412011015NRG24130720231459062 13/07/2023 TAMALA DAS 2412011015WL051350 TAMALA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965623645 MRS TAMALA DAS ()
4 HINJILICUT OR-12-011-015-002/11415
(POCHILIMA) 		2412011015NRG24130720231459099 13/07/2023 GANGA DAS 2412011015WL051350 GANGA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965623638 MR GANGA DAS ()
SubTotal 5451 5451
5 HINJILICUT OR-12-011-015-002/11359
(POCHILIMA) 		2412011015NRG24130720231459092 13/07/2023 Kama Das 2412011015WL051350 Kama Das 00468 UBIN0564249 1659 1659 Processed 30/08/2023 4965623643 Kama Das ()
SubTotal 1659 1659
6 HINJILICUT OR-12-011-015-002/11083
(POCHILIMA) 		2412011015NRG24130720231459034 13/07/2023 BALMIKI DAS 2412011015WL051350 BALMIKI DAS 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4965623642 BALMIKI DAS ()
7 HINJILICUT OR-12-011-015-002/11097
(POCHILIMA) 		2412011015NRG24130720231459036 13/07/2023 KABITA NAIK 2412011015WL051350 KABITA NAIK 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4965623640 KABITA NAIK ()
8 HINJILICUT OR-12-011-015-002/11122
(POCHILIMA) 		2412011015NRG24130720231459044 13/07/2023 CHANDRAMA DAS 2412011015WL051350 CHANDRAMA DAS 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4965623641 CHANDRAMA DAS ()
9 HINJILICUT OR-12-011-015-002/296974045
(POCHILIMA) 		2412011015NRG24130720231459108 13/07/2023 D.BHASKAR 2412011015WL051350 D.BHASKAR 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4965623639 D.BHASKAR ()
SubTotal 6636 6636
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_130723FTO_336065 State Bank of India SBIN0010131 HINJILICUT 5451
2 HINJILICUT OR2412011015_130723FTO_336065 Union Bank of India UBIN0564249 HINJLICUT 1659
3 HINJILICUT OR2412011015_130723FTO_336065 Union Bank of India UBIN0804622 HINJILICUT 6636

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