Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_110523FTO_104435
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-12-011-015-002/296972914
(POCHILIMA) 		2412011015NRG24110520230366633 11/05/2023 S.SAI 2412011015WL013348 S.SAI 00415 SBIN0006132 1185 1185 Processed 19/05/2023 1691974670 MRS S SAI ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-015-002/11231
(POCHILIMA) 		2412011015NRG24110520230366618 11/05/2023 VHENDU SUSAMA 2412011015WL013348 VHENDU SUSAMA 00415 SBIN0010131 1185 1185 Processed 19/05/2023 1691974672 MRS VHENDU SUSAMA ()
3 HINJILICUT OR-12-011-015-002/20010
(POCHILIMA) 		2412011015NRG24110520230366629 11/05/2023 VHANDI URMILA 2412011015WL013348 VHANDI URMILA 00415 SBIN0010131 1185 1185 Processed 19/05/2023 1691974671 MRS VHANDI URMILA ()
SubTotal 2370 2370
4 HINJILICUT OR-12-011-015-002/11299
(POCHILIMA) 		2412011015NRG24110520230366620 11/05/2023 A BISWANATH 2412011015WL013348 A BISWANATH 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1691974675 A BISWANATH ()
5 HINJILICUT OR-12-011-015-002/11386
(POCHILIMA) 		2412011015NRG24110520230366624 11/05/2023 GUJIRI PURNABASI 2412011015WL013348 GUJIRI PURNABASI 00468 UBIN0804622 948 948 Processed 19/05/2023 1691974677 GUJIRI PURNABASI ()
6 HINJILICUT OR-12-011-015-002/11459
(POCHILIMA) 		2412011015NRG24110520230366625 11/05/2023 V SHYAMLA 2412011015WL013348 V SHYAMLA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1691974673 V SHYAMLA ()
7 HINJILICUT OR-12-011-015-002/20003
(POCHILIMA) 		2412011015NRG24110520230366626 11/05/2023 ELLA RENU 2412011015WL013348 ELLA RENU 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1691974678 ELLA RENU ()
8 HINJILICUT OR-12-011-015-002/296974039
(POCHILIMA) 		2412011015NRG24110520230366644 11/05/2023 SALA NARSAMA 2412011015WL013348 SALA NARSAMA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1691974674 SALA NARSAMA ()
9 HINJILICUT OR-12-011-015-002/296974042
(POCHILIMA) 		2412011015NRG24110520230366646 11/05/2023 RABADA GITA 2412011015WL013348 RABADA GITA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1691974676 RABADA GITA ()
SubTotal 6873 6873
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_110523FTO_104435 State Bank of India SBIN0006132 SARU 1185
2 HINJILICUT OR2412011015_110523FTO_104435 State Bank of India SBIN0010131 HINJILICUT 2370
3 HINJILICUT OR2412011015_110523FTO_104435 Union Bank of India UBIN0804622 HINJILICUT 6873

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