Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_131223FTO_886466
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) 		2412011018NRG24131220233076884 13/12/2023 SHASI PRADHAN 2412011018WL216962 SHASI PRADHAN 00354 PUNB0065720 190 190 Processed 01/03/2024 1153775108 SHASI PRADHAN ()
2 HINJILICUT OR-12-011-018-002/24227
(SAHAPUR) 		2412011018NRG24131220233076891 13/12/2023 CHABI PRADHAN 2412011018WL216962 CHABI PRADHAN 00354 PUNB0065720 190 190 Processed 01/03/2024 1153775113 CHABI PRADHAN ()
3 HINJILICUT OR-12-011-018-002/24252
(SAHAPUR) 		2412011018NRG24131220233076894 13/12/2023 PRABHASINI NAHAK 2412011018WL216962 PRABHASINI NAHAK 00354 PUNB0065720 380 380 Processed 01/03/2024 1153775109 PRABHASINI NAHAK ()
4 HINJILICUT OR-12-011-018-002/24647
(SAHAPUR) 		2412011018NRG24131220233076929 13/12/2023 NANDINI BEHERA 2412011018WL216962 NANDINI BEHERA 00354 PUNB0065720 570 570 Processed 01/03/2024 1153775110 NANDINI BEHERA ()
5 HINJILICUT OR-12-011-018-002/296972539
(SAHAPUR) 		2412011018NRG24131220233076944 13/12/2023 INDUMATI NAHAK 2412011018WL216962 INDUMATI NAHAK 00354 PUNB0065720 570 570 Processed 01/03/2024 1153775112 INDUMATI NAHAK ()
6 HINJILICUT OR-12-011-018-002/296972560
(SAHAPUR) 		2412011018NRG24131220233076947 13/12/2023 SARASWATI NAHAK 2412011018WL216962 SARASWATI NAHAK 00354 PUNB0065720 570 570 Processed 01/03/2024 1153775107 SARASWATI NAHAK ()
7 HINJILICUT OR-12-011-018-002/296972585
(SAHAPUR) 		2412011018NRG24131220233076949 13/12/2023 JAYANTI NAHAK 2412011018WL216962 JAYANTI NAHAK 00354 PUNB0065720 570 570 Processed 01/03/2024 1153775106 JAYANTI NAHAK ()
8 HINJILICUT OR-12-011-018-002/29697347
(SAHAPUR) 		2412011018NRG24131220233076960 13/12/2023 RITA SETHI 2412011018WL216962 RITA SETHI 00354 PUNB0065720 570 570 Processed 01/03/2024 1153775111 RITA SETHI ()
SubTotal 3610 3610
9 HINJILICUT OR-12-011-018-002/29697328
(SAHAPUR) 		2412011018NRG24131220233076957 13/12/2023 NILANCHAL RAULA 2412011018WL216962 NILANCHAL RAULA 00691 IPOS0000001 570 570 Processed 01/03/2024 1153775105 NILANCHAL RAULA ()
SubTotal 570 570
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_131223FTO_886466 Punjab National Bank PUNB0065720 Gandala Belgaon 3610
2 HINJILICUT OR2412011018_131223FTO_886466 India Post Payments Bank IPOS0000001 BERHAMPUR 570

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