Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_271023APB_FTO_693157
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-12-011-005-001/22629
(CHANDULI) 		2412011005NRG24271020232580697 27/10/2023 FAKIR SAHU 2412011005WL169860 FAKIR SAHU 00048 BKID0005595 1554 1554 Processed 11/11/2023 7390534678 FAKIR SAHU UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-005-001/296973028
(CHANDULI) 		2412011005NRG24271020232580703 27/10/2023 SUMATI MAJHI 2412011005WL169860 SUMATI MAJHI 00415 SBIN0008081 1554 1554 Processed 11/11/2023 7390534676 SUMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-005-001/296972890
(CHANDULI) 		2412011005NRG24271020232580699 27/10/2023 ARUN SAHU 2412011005WL169860 ARUN SAHU 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390534679 ARUN SAHU BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-001/296972953
(CHANDULI) 		2412011005NRG24271020232580702 27/10/2023 KUNI MAJHI 2412011005WL169860 KUNI MAJHI 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7390534677 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
5 HINJILICUT OR-12-011-005-001/22382
(CHANDULI) 		2412011005NRG24271020232580696 27/10/2023 RAJKUMARI MAJHI 2412011005WL169860 RAJKUMARI MAJHI 00462 UCBA0000421 1554 1554 Processed 11/11/2023 7390534674 MRS RAJA KUMARI MAJHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-001/296972945
(CHANDULI) 		2412011005NRG24271020232580700 27/10/2023 LAXMI MAJHI 2412011005WL169860 LAXMI MAJHI 00462 UCBA0000421 1554 1554 Processed 11/11/2023 7390534672 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-005-001/296972946
(CHANDULI) 		2412011005NRG24271020232580701 27/10/2023 KUNTALA MAJHI 2412011005WL169860 KUNTALA MAJHI 00462 UCBA0000421 1554 1554 Processed 11/11/2023 7390534673 KUNTALA MAJHI UCO BANK(607066)
SubTotal 4662 4662
8 HINJILICUT OR-12-011-005-001/296972871
(CHANDULI) 		2412011005NRG24271020232580698 27/10/2023 DHARAMA MAJHI 2412011005WL169860 DHARAMA MAJHI 00468 UBIN0804622 1554 1554 Processed 11/11/2023 7390534675 DHARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 12432 12432

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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_693157 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011005_271023APB_FTO_693157 State Bank of India SBIN0008081 SIKIRI 1554
3 HINJILICUT OR2412011005_271023APB_FTO_693157 State Bank of India SBIN0010131 HINJILICUT 3108
4 HINJILICUT OR2412011005_271023APB_FTO_693157 UCO Bank UCBA0000421 HINJALICUT 4662
5 HINJILICUT OR2412011005_271023APB_FTO_693157 Union Bank of India UBIN0804622 HINJILICUT 1554

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