Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_091223FTO_869785
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-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24081220233038481 09/12/2023 RAMA DAS 2412011015WL213558 RAMA DAS 00415 SBIN0010131 222 222 Processed 01/03/2024 1158485040 MRS RAMA DAS ()
2 HINJILICUT OR-12-011-015-001/296973940
(POCHILIMA) 		2412011015NRG24081220233038496 09/12/2023 SUJATA DAS 2412011015WL213558 SUJATA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1158485039 MRS SUJATA DAS ()
3 HINJILICUT OR-12-011-015-001/296974250
(POCHILIMA) 		2412011015NRG24081220233038501 09/12/2023 RAPHUL NAIK 2412011015WL213558 RAPHUL NAIK 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1158485041 MR PRAPHUL NAIK ()
SubTotal 3330 3330
4 HINJILICUT OR-12-011-015-005/296972879
(POCHILIMA) 		2412011015NRG24081220233038509 09/12/2023 A SANTOSH PATRA 2412011015WL213558 A SANTOSH PATRA 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1158485042 A SANTOSH PATRA ()
SubTotal 1554 1554
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_091223FTO_869785 State Bank of India SBIN0010131 HINJILICUT 3330
2 HINJILICUT OR2412011015_091223FTO_869785 Union Bank of India UBIN0804622 HINJILICUT 1554

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