Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_201023APB_FTO_669471
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-12-011-005-002/22089
(CHANDULI) 		2412011005NRG24201020232505744 20/10/2023 JAGANNATHA SAHU 2412011005WL160893 JAGANNATHA SAHU 00048 BKID0005595 1110 1110 Processed 09/11/2023 7276034615 JAGANNATHA SAHU BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/22104
(CHANDULI) 		2412011005NRG24201020232505745 20/10/2023 RABI NARAYAN SAHU 2412011005WL160893 RABI NARAYAN SAHU 00048 BKID0005595 1110 1110 Processed 09/11/2023 7276034616 RABI NARAYAN SAHU BANK OF INDIA(508505)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-005-002/21926
(CHANDULI) 		2412011005NRG24201020232505741 20/10/2023 KUNI GOUDA 2412011005WL160893 KUNI GOUDA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7276034614 KUNI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22200
(CHANDULI) 		2412011005NRG24201020232505746 20/10/2023 PRABHAKAR GOUDA 2412011005WL160893 PRABHAKAR GOUDA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7276034613 MR PRABHAKARA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
5 HINJILICUT OR-12-011-005-002/22050
(CHANDULI) 		2412011005NRG24201020232505743 20/10/2023 BHASKAR PANDA 2412011005WL160893 BHASKAR PANDA 00462 UCBA0000421 1110 1110 Processed 09/11/2023 7276034608 BHASKAR PANDA UCO BANK(607066)
6 HINJILICUT OR-12-011-005-002/30030
(CHANDULI) 		2412011005NRG24201020232505748 20/10/2023 KUNI GOUDA 2412011005WL160893 KUNI GOUDA 00462 UCBA0000421 1110 1110 Processed 09/11/2023 7276034609 KUNI GOUDA UCO BANK(607066)
SubTotal 2220 2220
7 HINJILICUT OR-12-011-005-002/21906
(CHANDULI) 		2412011005NRG24201020232505740 20/10/2023 SAHEB MALIK 2412011005WL160893 SAHEB MALIK 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7276034611 SAHEB MALIK UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-005-002/22036
(CHANDULI) 		2412011005NRG24201020232505742 20/10/2023 KRUTIBAS SAHU 2412011005WL160893 KRUTIBAS SAHU 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7276034610 KRUTIBAS SAHU UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-005-002/296973022
(CHANDULI) 		2412011005NRG24201020232505747 20/10/2023 SIMANCHALA SAHU 2412011005WL160893 SIMANCHALA SAHU 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7276034612 SIMANCHALA SAHU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_201023APB_FTO_669471 Bank of India BKID0005595 HINJLICUT 2220
2 HINJILICUT OR2412011005_201023APB_FTO_669471 State Bank of India SBIN0010131 HINJILICUT 2220
3 HINJILICUT OR2412011005_201023APB_FTO_669471 UCO Bank UCBA0000421 HINJALICUT 2220
4 HINJILICUT OR2412011005_201023APB_FTO_669471 Union Bank of India UBIN0804622 HINJILICUT 3330

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