Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_250523FTO_156133
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-12-011-004-001/9803
(BURUPADA) 		2412011004NRG24230520230573368 25/05/2023 KANAK NAHAK 2412011004WL020668 KANAK NAHAK 00048 BKID0005595 666 666 Processed 30/05/2023 1942626926 KANAK NAHAK ()
SubTotal 666 666
2 HINJILICUT OR-12-011-004-001/10284
(BURUPADA) 		2412011004NRG24230520230573336 25/05/2023 JHUNU MAHARANA 2412011004WL020668 JHUNU MAHARANA 00468 UBIN0830763 222 222 Processed 30/05/2023 1942626929 JHUNU MAHARANA ()
3 HINJILICUT OR-12-011-004-001/10295
(BURUPADA) 		2412011004NRG24230520230573337 25/05/2023 SARASWATI MUNI 2412011004WL020668 SARASWATI MUNI 00468 UBIN0830763 444 444 Processed 30/05/2023 1942626928 SARASWATI MUNI ()
4 HINJILICUT OR-12-011-004-001/29508
(BURUPADA) 		2412011004NRG24230520230573340 25/05/2023 RINA MUNI 2412011004WL020668 RINA MUNI 00468 UBIN0830763 444 444 Processed 30/05/2023 1942626930 RINA MUNI ()
5 HINJILICUT OR-12-011-004-001/296972998
(BURUPADA) 		2412011004NRG24230520230573357 25/05/2023 SABITA BEHERA 2412011004WL020668 SABITA BEHERA 00468 UBIN0830763 1554 1554 Processed 30/05/2023 1942626927 SABITA BEHERA ()
SubTotal 2664 2664
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_250523FTO_156133 Bank of India BKID0005595 HINJLICUT 666
2 HINJILICUT OR2412011004_250523FTO_156133 Union Bank of India UBIN0830763 BURUPADA 2664

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