Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:48:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_041023FTO_599814
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-12-011-018-002/24128
(SAHAPUR) 		2412011018NRG24041020232315638 04/10/2023 SHASI PRADHAN 2412011018WL135591 SHASI PRADHAN 00354 PUNB0065720 888 888 Processed 10/11/2023 7325664572 SHASI PRADHAN ()
2 HINJILICUT OR-12-011-018-002/24225
(SAHAPUR) 		2412011018NRG24041020232315642 04/10/2023 MAYA PRADHAN 2412011018WL135591 MAYA PRADHAN 00354 PUNB0065720 222 222 Processed 10/11/2023 7325664573 MAYA PRADHAN ()
3 HINJILICUT OR-12-011-018-002/24647
(SAHAPUR) 		2412011018NRG24041020232315657 04/10/2023 NANDINI BEHERA 2412011018WL135591 NANDINI BEHERA 00354 PUNB0065720 666 666 Processed 10/11/2023 7325664570 NANDINI BEHERA ()
4 HINJILICUT OR-12-011-018-002/296972539
(SAHAPUR) 		2412011018NRG24041020232315666 04/10/2023 INDUMATI NAHAK 2412011018WL135591 INDUMATI NAHAK 00354 PUNB0065720 666 666 Processed 10/11/2023 7325664571 INDUMATI NAHAK ()
SubTotal 2442 2442
5 HINJILICUT OR-12-011-018-002/24206
(SAHAPUR) 		2412011018NRG24041020232315640 04/10/2023 SANTOSH KUMAR BEHERA 2412011018WL135591 SANTOSH KUMAR BEHERA 00415 SBIN0000033 444 444 Processed 10/11/2023 7325664569 MR SANTOSH KUMAR BEHERA ()
SubTotal 444 444
6 HINJILICUT OR-12-011-018-002/29697328
(SAHAPUR) 		2412011018NRG24041020232315673 04/10/2023 NILANCHAL RAULA 2412011018WL135591 NILANCHAL RAULA 00691 IPOS0000001 666 666 Processed 10/11/2023 7325664574 NILANCHAL RAULA ()
SubTotal 666 666
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_041023FTO_599814 Punjab National Bank PUNB0065720 Gandala Belgaon 2442
2 HINJILICUT OR2412011018_041023FTO_599814 State Bank of India SBIN0000033 BERHAMPUR 444
3 HINJILICUT OR2412011018_041023FTO_599814 India Post Payments Bank IPOS0000001 BERHAMPUR 666

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