Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_271023APB_FTO_693165
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) 		2412011005NRG24271020232580704 27/10/2023 BINAYA KRISHNA DAS 2412011005WL169861 BINAYA KRISHNA DAS 00048 BKID0005595 1332 1332 Processed 11/11/2023 7388429563 MR BINAYA KRISHNA DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-005-002/21875
(CHANDULI) 		2412011005NRG24271020232580705 27/10/2023 GITANJALI PANDA 2412011005WL169861 GITANJALI PANDA 00048 BKID0005595 1332 1332 Processed 11/11/2023 7388429564 GEETANJALI PANDA UCO BANK(607066)
SubTotal 2664 2664
3 HINJILICUT OR-12-011-005-002/22094
(CHANDULI) 		2412011005NRG24271020232580706 27/10/2023 PANDAB PANIGRAHY 2412011005WL169861 PANDAB PANIGRAHY 00415 SBIN0010131 1332 1332 Processed 11/11/2023 7388429561 MR PANDAB PANIGRAHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22108
(CHANDULI) 		2412011005NRG24271020232580707 27/10/2023 MOHAN SWAIN 2412011005WL169861 MOHAN SWAIN 00415 SBIN0010131 1332 1332 Processed 11/11/2023 7388429562 MOHAN SWAIN UCO BANK(607066)
SubTotal 2664 2664
5 HINJILICUT OR-12-011-005-002/296973024
(CHANDULI) 		2412011005NRG24271020232580708 27/10/2023 ABHIMANYU GOUDA 2412011005WL169861 ABHIMANYU GOUDA 00468 UBIN0804622 1332 1332 Processed 11/11/2023 7388429560 ABHIMANYU GOUDA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_271023APB_FTO_693165 Bank of India BKID0005595 HINJLICUT 2664
2 HINJILICUT OR2412011005_271023APB_FTO_693165 State Bank of India SBIN0010131 HINJILICUT 2664
3 HINJILICUT OR2412011005_271023APB_FTO_693165 Union Bank of India UBIN0804622 HINJILICUT 1332

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