Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_251023FTO_680467
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-12-011-003-001/16877
(BHABANDHA) 		2412011003NRG24241020232533355 25/10/2023 MANDI DAS 2412011003WL164499 MANDI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7272676508 MANDI DAS ()
2 HINJILICUT OR-12-011-003-001/16950
(BHABANDHA) 		2412011003NRG24241020232533362 25/10/2023 GANTA DAS 2412011003WL164499 GANTA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7272676507 GANTA DAS ()
3 HINJILICUT OR-12-011-003-001/16951
(BHABANDHA) 		2412011003NRG24241020232533363 25/10/2023 SUKUMARI DAS 2412011003WL164499 SUKUMARI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7272676505 SUKUMARI DAS ()
4 HINJILICUT OR-12-011-003-001/2969583
(BHABANDHA) 		2412011003NRG24241020232533399 25/10/2023 BAYA DAS 2412011003WL164499 BAYA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7272676509 BAYA DAS ()
5 HINJILICUT OR-12-011-003-001/2969590
(BHABANDHA) 		2412011003NRG24241020232533400 25/10/2023 BAITARANI DAS 2412011003WL164499 BAITARANI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7272676504 BAITARANI DAS ()
6 HINJILICUT OR-12-011-003-001/2969599
(BHABANDHA) 		2412011003NRG24241020232533402 25/10/2023 KABITA DAS 2412011003WL164499 KABITA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7272676510 KABITA DAS ()
7 HINJILICUT OR-12-011-003-001/396972977
(BHABANDHA) 		2412011003NRG24241020232533414 25/10/2023 LAXMI BEHERA 2412011003WL164499 LAXMI BEHERA 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7272676506 LAXMI BEHERA ()
SubTotal 8880 8880
8 HINJILICUT OR-12-011-003-001/396972988
(BHABANDHA) 		2412011003NRG24241020232533415 25/10/2023 ASHA DAS 2412011003WL164499 ASHA DAS 00415 SBIN0006123 1332 1332 Processed 09/11/2023 7272676501 MS ASA DAS ()
9 HINJILICUT OR-12-011-003-001/396973044
(BHABANDHA) 		2412011003NRG24241020232533419 25/10/2023 JYOSHNA BEHERA 2412011003WL164499 JYOSHNA BEHERA 00415 SBIN0006123 888 888 Processed 09/11/2023 7272676502 MRS JYOSHANA BEHERA ()
SubTotal 2220 2220
10 HINJILICUT OR-12-011-003-001/16908
(BHABANDHA) 		2412011003NRG24241020232533359 25/10/2023 NAMITA DAS 2412011003WL164499 NAMITA DAS 00468 UBIN0814946 888 888 Processed 09/11/2023 7272676511 NAMITA DAS ()
11 HINJILICUT OR-12-011-003-001/17393
(BHABANDHA) 		2412011003NRG24241020232533390 25/10/2023 KANDHUNI BEHERA 2412011003WL164499 KANDHUNI BEHERA 00468 UBIN0814946 1110 1110 Processed 09/11/2023 7272676503 KANDHUNI BEHERA ()
SubTotal 1998 1998
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_251023FTO_680467 Punjab National Bank PUNB0065720 Gandala Belgaon 8880
2 HINJILICUT OR2412011003_251023FTO_680467 State Bank of India SBIN0006123 BHATAKUMURADA 2220
3 HINJILICUT OR2412011003_251023FTO_680467 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1998

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