Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_031023APB_FTO_594392
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-12-011-005-002/21978
(CHANDULI) 		2412011005NRG24031020232300584 03/10/2023 BIMAL KRUSHNA DAS 2412011005WL133421 BIMAL KRUSHNA DAS 00048 BKID0005595 222 222 Processed 09/11/2023 7275954960 BIMAL KRUSHNA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/29566
(CHANDULI) 		2412011005NRG24031020232300591 03/10/2023 PRAPHULA GOUDA 2412011005WL133421 PRAPHULA GOUDA 00048 BKID0005595 222 222 Processed 09/11/2023 7275954959 PRAPHULA GOUDA S/O-RAMA CHANDRA BANK OF INDIA(508505)
SubTotal 444 444
3 HINJILICUT OR-12-011-005-002/22006
(CHANDULI) 		2412011005NRG24031020232300585 03/10/2023 LADU MALLICK 2412011005WL133421 LADU MALLICK 00415 SBIN0010131 222 222 Processed 10/11/2023 7275954958 MR LADU KISHORA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22064
(CHANDULI) 		2412011005NRG24031020232300586 03/10/2023 BABU MALLICK 2412011005WL133421 BABU MALLICK 00415 SBIN0010131 222 222 Processed 10/11/2023 7275954957 MR BABU MALLIK STATE BANK OF INDIA(508548)
SubTotal 444 444
5 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011005NRG24031020232300583 03/10/2023 ARJUNA DAS 2412011005WL133421 ARJUNA DAS 00462 UCBA0000421 222 222 Processed 10/11/2023 7275954954 DAS ARJUN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-002/22129
(CHANDULI) 		2412011005NRG24031020232300588 03/10/2023 GHANASHYAMA GOUDA 2412011005WL133421 GHANASHYAMA GOUDA 00462 UCBA0000421 222 222 Processed 09/11/2023 7275954953 GHANASHYAMA GOUDA UCO BANK(607066)
7 HINJILICUT OR-12-011-005-002/22162
(CHANDULI) 		2412011005NRG24031020232300589 03/10/2023 LOKNATH MAHARANA 2412011005WL133421 LOKNATH MAHARANA 00462 UCBA0000421 222 222 Processed 10/11/2023 7275954952 MR LOKNATH MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-002/296972991
(CHANDULI) 		2412011005NRG24031020232300593 03/10/2023 SUDASHNA SWAIN 2412011005WL133421 SUDASHNA SWAIN 00462 UCBA0000421 222 222 Processed 09/11/2023 7275954955 SUDASHNA SWAIN UCO BANK(607066)
SubTotal 888 888
9 HINJILICUT OR-12-011-005-002/22300
(CHANDULI) 		2412011005NRG24031020232300590 03/10/2023 SHYAMA SUNDARA GOUDA 2412011005WL133421 SHYAMA SUNDARA GOUDA 00468 UBIN0804622 222 222 Processed 09/11/2023 7275954956 SHYAMASUNDAR GAUDA UCO BANK(607066)
SubTotal 222 222
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_031023APB_FTO_594392 Bank of India BKID0005595 HINJLICUT 444
2 HINJILICUT OR2412011005_031023APB_FTO_594392 State Bank of India SBIN0010131 HINJILICUT 444
3 HINJILICUT OR2412011005_031023APB_FTO_594392 UCO Bank UCBA0000421 HINJALICUT 666
4 HINJILICUT OR2412011005_031023APB_FTO_594392 UCO Bank UCBA0000421 UCO BANK 222
5 HINJILICUT OR2412011005_031023APB_FTO_594392 Union Bank of India UBIN0804622 HINJILICUT 222

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