Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_111223FTO_873493
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-12-011-010-002/20217
(GANDALA) 		2412011010NRG24111220233051843 11/12/2023 RAMA DAS 2412011010WL214742 RAMA DAS 00354 PUNB0065720 222 222 Processed 29/02/2024 1107159723 RAMA DAS ()
2 HINJILICUT OR-12-011-010-002/20297
(GANDALA) 		2412011010NRG24111220233051856 11/12/2023 SUBASH DAS 2412011010WL214742 SUBASH DAS 00354 PUNB0065720 888 888 Processed 29/02/2024 1107159719 SUBASH DAS ()
3 HINJILICUT OR-12-011-010-002/20309
(GANDALA) 		2412011010NRG24111220233051858 11/12/2023 MAYABATI DAS 2412011010WL214742 MAYABATI DAS 00354 PUNB0065720 888 888 Processed 29/02/2024 1107159720 MAYABATI DAS ()
4 HINJILICUT OR-12-011-010-002/20310
(GANDALA) 		2412011010NRG24111220233051859 11/12/2023 RUKUNA DAS 2412011010WL214742 RUKUNA DAS 00354 PUNB0065720 888 888 Processed 29/02/2024 1107159724 RUKUNA DAS ()
5 HINJILICUT OR-12-011-010-002/29697175
(GANDALA) 		2412011010NRG24111220233051870 11/12/2023 SANJU DAS 2412011010WL214742 SANJU DAS 00354 PUNB0065720 666 666 Processed 29/02/2024 1107159721 SANJU DAS ()
SubTotal 3552 3552
6 HINJILICUT OR-12-011-010-002/20348
(GANDALA) 		2412011010NRG24111220233051865 11/12/2023 SESHADEVA SAHU 2412011010WL214742 SESHADEVA SAHU 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1107159722 SESHADEVA SAHU ()
SubTotal 888 888
7 HINJILICUT OR-12-011-010-002/20502
(GANDALA) 		2412011010NRG24111220233051867 11/12/2023 PUSPANJALI DAS 2412011010WL214742 PUSPANJALI DAS 00691 IPOS0000001 888 888 Processed 01/03/2024 1107159725 PUSPANJALI DAS ()
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_111223FTO_873493 Punjab National Bank PUNB0065720 Gandala Belgaon 3552
2 HINJILICUT OR2412011010_111223FTO_873493 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 888
3 HINJILICUT OR2412011010_111223FTO_873493 India Post Payments Bank IPOS0000001 BERHAMPUR 888

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