Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_271123APB_FTO_814768
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-12-011-003-001/17296
(BHABANDHA) 		2412011003NRG24271120232914800 27/11/2023 SAROJ SAHU 2412011003WL203100 SAROJ SAHU 00177 IOBA0003046 888 888 Processed 02/01/2024 9008556545 SAROJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
2 HINJILICUT OR-12-011-003-001/29697073
(BHABANDHA) 		2412011003NRG24271120232914801 27/11/2023 PURUSOTTAM BEHERA 2412011003WL203100 PURUSOTTAM BEHERA 00354 PUNB0065720 888 888 Processed 01/01/2024 9008556541 PURUSOTTAM BEHERA S/O LATE DAN PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/296972878
(BHABANDHA) 		2412011003NRG24271120232914803 27/11/2023 BASUDEB SAHU 2412011003WL203100 BASUDEB SAHU 00354 PUNB0065720 888 888 Processed 01/01/2024 9008556542 BASUDEB SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
4 HINJILICUT OR-12-011-003-001/396973086
(BHABANDHA) 		2412011003NRG24271120232914805 27/11/2023 NIRUPAMA MUDULI 2412011003WL203100 NIRUPAMA MUDULI 00415 SBIN0006123 888 888 Rejected 01/01/2024 9008556544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 888 888
5 HINJILICUT OR-12-011-003-001/396972943
(BHABANDHA) 		2412011003NRG24271120232914804 27/11/2023 RAMA BEHERA 2412011003WL203100 RAMA BEHERA 00468 UBIN0814946 888 888 Processed 01/01/2024 9008556543 RAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 888 888
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 OR2412011003_271123APB_FTO_814768 Indian Overseas Bank IOBA0003046 K.T.N.PUR 888
2 HINJILICUT OR2412011003_271123APB_FTO_814768 Punjab National Bank PUNB0065720 Gandala Belgaon 1776
3 HINJILICUT OR2412011003_271123APB_FTO_814768 State Bank of India SBIN0006123 BHATAKUMURADA 888
4 HINJILICUT OR2412011003_271123APB_FTO_814768 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 888

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