Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_071023FTO_611909
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-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24030720231311665 07/10/2023 DASARI LACHHIAMA 2412011WL0045815 DASARI LACHHIAMA 00415 SBIN0010131 948 948 Processed 09/11/2023 7256626657 MS DASARI LACHHIAMA ()
2 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24140720231470542 07/10/2023 DASARI LACHHIAMA 2412011WL0051743 DASARI LACHHIAMA 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7256626662 MS DASARI LACHHIAMA ()
SubTotal 2370 2370
3 HINJILICUT OR-12-011-015-002/11046
(POCHILIMA) 		2412011015NRG24130720231459224 07/10/2023 JAGABANDHU DAS 2412011WL0051353 JAGABANDHU DAS 00468 UBIN0804622 222 222 Processed 09/11/2023 7256626660 JAGABANDHU DAS ()
4 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24170620231028127 07/10/2023 VENDU USHA 2412011WL0036272 VENDU USHA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256626659 VENDU USHA ()
5 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24170620231028128 07/10/2023 VENDU USHA 2412011WL0036272 VENDU USHA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256626661 VENDU USHA ()
6 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24030620230778486 07/10/2023 VENDU USHA 2412011WL0027858 VENDU USHA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256626658 VENDU USHA ()
SubTotal 4725 4725
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_071023FTO_611909 State Bank of India SBIN0010131 HINJILICUT 2370
2 HINJILICUT OR2412011015_071023FTO_611909 Union Bank of India UBIN0804622 HINJILICUT 4725

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