Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_290623FTO_291011
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-12-011-015-003/296973918
(POCHILIMA) 		2412011015NRG24280620231206165 29/06/2023 SUDASTA SAHU 2412011015WL042365 SUDASTA SAHU 00048 BKID0005595 1554 1554 Processed 05/07/2023 3063689964 SUDASTA SAHU ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-015-003/11688
(POCHILIMA) 		2412011015NRG24280620231206149 29/06/2023 SANJUKTA SIA 2412011015WL042365 SANJUKTA SIA 00468 UBIN0804622 1332 1332 Processed 05/07/2023 3063689963 SANJUKTA SIA ()
3 HINJILICUT OR-12-011-015-003/11707
(POCHILIMA) 		2412011015NRG24280620231206153 29/06/2023 JAYANTI NAHAK 2412011015WL042365 JAYANTI NAHAK 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3063689962 JAYANTI NAHAK ()
4 HINJILICUT OR-12-011-015-003/11726
(POCHILIMA) 		2412011015NRG24280620231206158 29/06/2023 BHASI SETHI 2412011015WL042365 BHASI SETHI 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3063689967 BHASI SETHI ()
5 HINJILICUT OR-12-011-015-003/11730
(POCHILIMA) 		2412011015NRG24280620231206159 29/06/2023 RANGABATI SETHI 2412011015WL042365 RANGABATI SETHI 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3063689961 RANGABATI SETHI ()
6 HINJILICUT OR-12-011-015-003/296974075
(POCHILIMA) 		2412011015NRG24280620231206170 29/06/2023 BINU SWAIN 2412011015WL042365 BINU SWAIN 00468 UBIN0804622 1332 1332 Processed 05/07/2023 3063689966 BINU SWAIN ()
7 HINJILICUT OR-12-011-015-003/296974104
(POCHILIMA) 		2412011015NRG24280620231206172 29/06/2023 RITA SHIA 2412011015WL042365 RITA SHIA 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3063689965 RITA SHIA ()
SubTotal 8880 8880
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_290623FTO_291011 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011015_290623FTO_291011 Union Bank of India UBIN0804622 HINJILICUT 8880

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