Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_100523FTO_100935
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-12-011-015-003/11641
(POCHILIMA) 		2412011015NRG24100520230353316 10/05/2023 SANTI MOHANTY 2412011015WL012818 SANTI MOHANTY 00468 UBIN0804622 1575 1575 Processed 17/05/2023 1638131062 SANTI MOHANTY ()
2 HINJILICUT OR-12-011-015-003/11664
(POCHILIMA) 		2412011015NRG24100520230353324 10/05/2023 SAILA RAOUTA 2412011015WL012818 SAILA RAOUTA 00468 UBIN0804622 1575 1575 Processed 17/05/2023 1638131059 SAILA RAOUTA ()
3 HINJILICUT OR-12-011-015-003/11666
(POCHILIMA) 		2412011015NRG24100520230353326 10/05/2023 BASANTI SUASIA 2412011015WL012818 BASANTI SUASIA 00468 UBIN0804622 1575 1575 Processed 17/05/2023 1638131060 BASANTI SUASIA ()
4 HINJILICUT OR-12-011-015-003/11705
(POCHILIMA) 		2412011015NRG24100520230353338 10/05/2023 RAMACHANDRA SAHU 2412011015WL012818 RAMACHANDRA SAHU 00468 UBIN0804622 1575 1575 Processed 17/05/2023 1638131058 RAMACHANDRA SAHU ()
5 HINJILICUT OR-12-011-015-003/11717
(POCHILIMA) 		2412011015NRG24100520230353341 10/05/2023 UDAYANATH NAHAK 2412011015WL012818 UDAYANATH NAHAK 00468 UBIN0804622 1350 1350 Processed 17/05/2023 1638131061 UDAYANATH NAHAK ()
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_100523FTO_100935 Union Bank of India UBIN0804622 HINJILICUT 7650

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