Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_081023FTO_616136
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-12-011-004-001/29563
(BURUPADA) 		2412011004NRG24081020232359005 08/10/2023 JOGI PRADHAN 2412011004WL141617 JOGI PRADHAN 00048 BKID0005595 1659 1659 Processed 09/11/2023 7259771165 JOGI PRADHAN ()
2 HINJILICUT OR-12-011-004-001/50016
(BURUPADA) 		2412011004NRG24081020232359386 08/10/2023 AHALYA SWAIN 2412011004WL141695 AHALYA SWAIN 00048 BKID0005595 1659 1659 Rejected 09/11/2023 7259771164 No Such Account
3 HINJILICUT OR-12-011-004-002/296972846
(BURUPADA) 		2412011004NRG24081020232359059 08/10/2023 BIDYADHAR BEHERA 2412011004WL141629 BIDYADHAR BEHERA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7259771166 BIDYADHAR BEHERA ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-004-001/29563
(BURUPADA) 		2412011004NRG24081020232359006 08/10/2023 Susila Pradhan 2412011004WL141617 Susila Pradhan 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7259771168 MRS SUSILA PRADHAN ()
5 HINJILICUT OR-12-011-004-001/29567
(BURUPADA) 		2412011004NRG24081020232359052 08/10/2023 BUDHIRAM DALAI 2412011004WL141624 BUDHIRAM DALAI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7259771167 MR BUDHIRAM DALAI ()
SubTotal 3318 3318
6 HINJILICUT OR-12-011-004-001/29568
(BURUPADA) 		2412011004NRG24081020232359036 08/10/2023 MOCHIYA GAUDA 2412011004WL141618 MOCHIYA GAUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7259771169 MOCHIYA GAUDA ()
SubTotal 1659 1659
7 HINJILICUT OR-12-011-004-002/296972846
(BURUPADA) 		2412011004NRG24081020232359058 08/10/2023 JAYANTI BEHERA 2412011004WL141629 JAYANTI BEHERA 00468 UBIN0830763 1185 1185 Processed 09/11/2023 7259771170 JAYANTI BEHERA ()
8 HINJILICUT OR-12-011-004-002/30244
(BURUPADA) 		2412011004NRG24081020232359333 08/10/2023 IRMAL BEHERA 2412011004WL141687 IRMAL BEHERA 00468 UBIN0830763 1659 1659 Processed 09/11/2023 7259771171 IRMAL BEHERA ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_081023FTO_616136 Bank of India BKID0005595 HINJLICUT 4977
2 HINJILICUT OR2412011004_081023FTO_616136 State Bank of India SBIN0010131 HINJILICUT 3318
3 HINJILICUT OR2412011004_081023FTO_616136 Union Bank of India UBIN0804622 HINJILICUT 1659
4 HINJILICUT OR2412011004_081023FTO_616136 Union Bank of India UBIN0830763 BURUPADA 2844

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