Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_261023FTO_687915
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-12-011-004-001/9181
(BURUPADA) 		2412011004NRG24261020232565281 26/10/2023 CHITRA PRADHAN 2412011004WL167915 CHITRA PRADHAN 00415 SBIN0010131 200 200 Processed 10/11/2023 7324662430 MR CHITRA PRADHAN ()
2 HINJILICUT OR-12-011-004-001/9393
(BURUPADA) 		2412011004NRG24261020232565293 26/10/2023 DANDAPANI DAS 2412011004WL167915 DANDAPANI DAS 00415 SBIN0010131 400 400 Processed 10/11/2023 7324662431 MR DANDAPANI DAS ()
3 HINJILICUT OR-12-011-004-001/9441
(BURUPADA) 		2412011004NRG24261020232565299 26/10/2023 RINKI DAS 2412011004WL167915 RINKI DAS 00415 SBIN0010131 200 200 Processed 10/11/2023 7324662429 MRS RINKI DAS ()
4 HINJILICUT OR-12-011-004-001/9859
(BURUPADA) 		2412011004NRG24261020232565326 26/10/2023 MAGATA NAYAK 2412011004WL167915 MAGATA NAYAK 00415 SBIN0010131 200 200 Processed 10/11/2023 7324662432 MR MAGATA NAYAK ()
SubTotal 1000 1000
5 HINJILICUT OR-12-011-004-001/9385
(BURUPADA) 		2412011004NRG24261020232565292 26/10/2023 PRATIMA SETHI 2412011004WL167915 PRATIMA SETHI 00468 UBIN0804622 400 400 Processed 10/11/2023 7324662433 PRATIMA SETHI ()
SubTotal 400 400
6 HINJILICUT OR-12-011-004-001/296972998
(BURUPADA) 		2412011004NRG24261020232565273 26/10/2023 SABITA BEHERA 2412011004WL167915 SABITA BEHERA 00468 UBIN0830763 600 600 Processed 10/11/2023 7324662434 SABITA BEHERA ()
7 HINJILICUT OR-12-011-004-001/9666
(BURUPADA) 		2412011004NRG24261020232565316 26/10/2023 SUBASH SIA 2412011004WL167915 SUBASH SIA 00468 UBIN0830763 400 400 Processed 10/11/2023 7324662435 SUBASH SIA ()
SubTotal 1000 1000
8 HINJILICUT OR-12-011-004-001/10289
(BURUPADA) 		2412011004NRG24261020232565255 26/10/2023 KASTURI DALAI 2412011004WL167915 KASTURI DALAI 00552 DCBL0000110 400 400 Processed 10/11/2023 7324662428 KASTURI DALAI ()
SubTotal 400 400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_261023FTO_687915 State Bank of India SBIN0010131 HINJILICUT 1000
2 HINJILICUT OR2412011004_261023FTO_687915 Union Bank of India UBIN0804622 HINJILICUT 400
3 HINJILICUT OR2412011004_261023FTO_687915 Union Bank of India UBIN0830763 BURUPADA 1000
4 HINJILICUT OR2412011004_261023FTO_687915 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 400

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