Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:07:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_170523FTO_125785
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-12-011-018-002/24264
(SAHAPUR) 		2412011018NRG24170520230464643 17/05/2023 BARUA SASAMAL 2412011018WL016911 BARUA SASAMAL 00354 PUNB0065720 1332 1332 Processed 24/05/2023 1819428138 BARUA SASAMAL ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-018-002/24323
(SAHAPUR) 		2412011018NRG24170520230464647 17/05/2023 SHIBA NAHAK 2412011018WL016911 SHIBA NAHAK 00415 SBIN0006123 1332 1332 Processed 24/05/2023 1819428139 MR SIBARAM NAHAK ()
SubTotal 1332 1332
3 HINJILICUT OR-12-011-018-002/29697328
(SAHAPUR) 		2412011018NRG24170520230464652 17/05/2023 NILANCHAL RAULA 2412011018WL016911 NILANCHAL RAULA 00691 IPOS0000001 1332 1332 Processed 24/05/2023 1819428137 NILANCHAL RAULA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_170523FTO_125785 Punjab National Bank PUNB0065720 Gandala Belgaon 1332
2 HINJILICUT OR2412011018_170523FTO_125785 State Bank of India SBIN0006123 BHATAKUMURADA 1332
3 HINJILICUT OR2412011018_170523FTO_125785 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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