Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_131023APB_FTO_637787
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-12-011-005-002/21873
(CHANDULI) 		2412011005NRG24131020232418860 13/10/2023 BINAYA KRISHNA DAS 2412011005WL149686 BINAYA KRISHNA DAS 00048 BKID0005595 1110 1110 Processed 10/11/2023 7328733446 MR BINAYA KRISHNA DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-005-002/21875
(CHANDULI) 		2412011005NRG24131020232418861 13/10/2023 GITANJALI PANDA 2412011005WL149686 GITANJALI PANDA 00048 BKID0005595 1110 1110 Processed 10/11/2023 7328733447 GEETANJALI PANDA UCO BANK(607066)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-005-002/22094
(CHANDULI) 		2412011005NRG24131020232418862 13/10/2023 PANDAB PANIGRAHY 2412011005WL149686 PANDAB PANIGRAHY 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7328733444 MR PANDAB PANIGRAHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22108
(CHANDULI) 		2412011005NRG24131020232418863 13/10/2023 MOHAN SWAIN 2412011005WL149686 MOHAN SWAIN 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7328733445 MOHAN SWAIN UCO BANK(607066)
SubTotal 2220 2220
5 HINJILICUT OR-12-011-005-002/296973024
(CHANDULI) 		2412011005NRG24131020232418864 13/10/2023 ABHIMANYU GOUDA 2412011005WL149686 ABHIMANYU GOUDA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7328733448 ABHIMANYU GOUDA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_131023APB_FTO_637787 Bank of India BKID0005595 HINJLICUT 2220
2 HINJILICUT OR2412011005_131023APB_FTO_637787 State Bank of India SBIN0010131 HINJILICUT 2220
3 HINJILICUT OR2412011005_131023APB_FTO_637787 Union Bank of India UBIN0804622 HINJILICUT 1110

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