Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:49:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_061023APB_FTO_608237
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) 		2412011005NRG24061020232339875 06/10/2023 BINAYA KRISHNA DAS 2412011005WL139157 BINAYA KRISHNA DAS 00048 BKID0005595 888 888 Processed 10/11/2023 7326826133 MR BINAYA KRISHNA DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-005-002/21875
(CHANDULI) 		2412011005NRG24061020232339876 06/10/2023 GITANJALI PANDA 2412011005WL139157 GITANJALI PANDA 00048 BKID0005595 888 888 Processed 10/11/2023 7326826134 GEETANJALI PANDA UCO BANK(607066)
SubTotal 1776 1776
3 HINJILICUT OR-12-011-005-002/22094
(CHANDULI) 		2412011005NRG24061020232339877 06/10/2023 PANDAB PANIGRAHY 2412011005WL139157 PANDAB PANIGRAHY 00415 SBIN0010131 888 888 Processed 10/11/2023 7326826131 MR PANDAB PANIGRAHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22108
(CHANDULI) 		2412011005NRG24061020232339878 06/10/2023 MOHAN SWAIN 2412011005WL139157 MOHAN SWAIN 00415 SBIN0010131 888 888 Processed 10/11/2023 7326826132 MOHAN SWAIN UCO BANK(607066)
SubTotal 1776 1776
5 HINJILICUT OR-12-011-005-002/296973024
(CHANDULI) 		2412011005NRG24061020232339879 06/10/2023 ABHIMANYU GOUDA 2412011005WL139157 ABHIMANYU GOUDA 00468 UBIN0804622 888 888 Processed 10/11/2023 7326826130 ABHIMANYU GOUDA 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 OR2412011005_061023APB_FTO_608237 Bank of India BKID0005595 HINJLICUT 1776
2 HINJILICUT OR2412011005_061023APB_FTO_608237 State Bank of India SBIN0010131 HINJILICUT 1776
3 HINJILICUT OR2412011005_061023APB_FTO_608237 Union Bank of India UBIN0804622 HINJILICUT 888

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