Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_270623APB_FTO_282645
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-12-011-015-002/296974159
(POCHILIMA) 		2412011015NRG24270620231183211 27/06/2023 SUSAMA DAS 2412011015WL041565 SUSAMA DAS 00468 UBIN0564249 1659 1659 Processed 03/07/2023 2978845945 SUSAMA DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-002/296972906
(POCHILIMA) 		2412011015NRG24270620231183208 27/06/2023 MANJULA DAS 2412011015WL041565 MANJULA DAS 00468 UBIN0804622 1659 1659 Processed 03/07/2023 2978845946 MANJULA DAS UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-015-002/296974134
(POCHILIMA) 		2412011015NRG24270620231183210 27/06/2023 LILI DAS 2412011015WL041565 LILI DAS 00468 UBIN0804622 1659 1659 Processed 03/07/2023 2978845944 MRS LILI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296974259
(POCHILIMA) 		2412011015NRG24270620231183212 27/06/2023 BIJANTI DAS 2412011015WL041565 BIJANTI DAS 00468 UBIN0804622 1659 1659 Processed 03/07/2023 2978845943 BIJAYANTI DAS CANARA BANK(508532)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_270623APB_FTO_282645 Union Bank of India UBIN0564249 HINJLICUT 1659
2 HINJILICUT OR2412011015_270623APB_FTO_282645 Union Bank of India UBIN0804622 HINJILICUT 4977

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