Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_231023FTO_678096
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-12-011-003-002/16321
(BHABANDHA) 		2412011003NRG24231020232528546 23/10/2023 TRINATH DAS 2412011003WL163803 TRINATH DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7275701001 TRINATH DAS ()
2 HINJILICUT OR-12-011-003-002/16602
(BHABANDHA) 		2412011003NRG24231020232528618 23/10/2023 SANJUKTA GOUDA 2412011003WL163803 SANJUKTA GOUDA 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7275701002 SANJUKTA GOUDA ()
3 HINJILICUT OR-12-011-003-002/166904
(BHABANDHA) 		2412011003NRG24231020232528639 23/10/2023 manash nayak 2412011003WL163803 manash nayak 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7275701000 manash nayak ()
4 HINJILICUT OR-12-011-003-002/396973033
(BHABANDHA) 		2412011003NRG24231020232528693 23/10/2023 SUCHITRA NAHAK 2412011003WL163803 SUCHITRA NAHAK 00354 PUNB0065720 222 222 Processed 10/11/2023 7275700999 SUCHITRA NAHAK ()
SubTotal 3996 3996
5 HINJILICUT OR-12-011-003-002/16536
(BHABANDHA) 		2412011003NRG24231020232528604 23/10/2023 SUJANTI NAYAK 2412011003WL163803 SUJANTI NAYAK 00415 SBIN0006123 1554 1554 Processed 09/11/2023 7275700998 MR KAILASH NAYAK ()
SubTotal 1554 1554
6 HINJILICUT OR-12-011-003-002/16262
(BHABANDHA) 		2412011003NRG24231020232528528 23/10/2023 KESHARI NAYAK 2412011003WL163803 KESHARI NAYAK 00468 UBIN0814946 888 888 Processed 09/11/2023 7275701007 KESHARI NAYAK ()
7 HINJILICUT OR-12-011-003-002/16493
(BHABANDHA) 		2412011003NRG24231020232528594 23/10/2023 MAI NAYAK 2412011003WL163803 MAI NAYAK 00468 UBIN0814946 1332 1332 Processed 09/11/2023 7275701003 MAI NAYAK ()
8 HINJILICUT OR-12-011-003-002/16517
(BHABANDHA) 		2412011003NRG24231020232528599 23/10/2023 BIJAYA NAYAK 2412011003WL163803 BIJAYA NAYAK 00468 UBIN0814946 1554 1554 Processed 09/11/2023 7275701005 BIJAYA NAYAK ()
9 HINJILICUT OR-12-011-003-002/25542
(BHABANDHA) 		2412011003NRG24231020232528655 23/10/2023 LAXMI NAYAK 2412011003WL163803 LAXMI NAYAK 00468 UBIN0814946 1332 1332 Processed 09/11/2023 7275701006 LAXMI NAYAK ()
10 HINJILICUT OR-12-011-003-002/296972868
(BHABANDHA) 		2412011003NRG24231020232528678 23/10/2023 MANJULA NAYAK 2412011003WL163803 MANJULA NAYAK 00468 UBIN0814946 888 888 Processed 09/11/2023 7275701004 MANJULA NAYAK ()
SubTotal 5994 5994
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_231023FTO_678096 Punjab National Bank PUNB0065720 Gandala Belgaon 3996
2 HINJILICUT OR2412011003_231023FTO_678096 State Bank of India SBIN0006123 BHATAKUMURADA 1554
3 HINJILICUT OR2412011003_231023FTO_678096 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 5994

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