Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:08:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_041123FTO_722815
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-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24031120232649311 04/11/2023 RAMA DAS 2412011015WL177557 RAMA DAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7349677442 MRS RAMA DAS ()
2 HINJILICUT OR-12-011-015-001/296974250
(POCHILIMA) 		2412011015NRG24031120232649327 04/11/2023 RAPHUL NAIK 2412011015WL177557 RAPHUL NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7349677443 MR PRAPHUL NAIK ()
3 HINJILICUT OR-12-011-015-005/11885
(POCHILIMA) 		2412011015NRG24031120232649331 04/11/2023 BABITA NAIK 2412011015WL177557 BABITA NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7349677441 MRS BABITA NAYAK ()
SubTotal 3330 3330
4 HINJILICUT OR-12-011-015-005/296972879
(POCHILIMA) 		2412011015NRG24031120232649337 04/11/2023 A SANTOSH PATRA 2412011015WL177557 A SANTOSH PATRA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7349677440 A SANTOSH PATRA ()
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_041123FTO_722815 State Bank of India SBIN0010131 HINJILICUT 3330
2 HINJILICUT OR2412011015_041123FTO_722815 Union Bank of India UBIN0804622 HINJILICUT 1110

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