Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_161023FTO_646143
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-12-011-004-001/29563
(BURUPADA) 		2412011004NRG24131020232422967 16/10/2023 JOGI PRADHAN 2412011004WL150203 JOGI PRADHAN 00048 BKID0005595 1659 1659 Processed 10/11/2023 7325843095 JOGI PRADHAN ()
2 HINJILICUT OR-12-011-004-001/29564
(BURUPADA) 		2412011004NRG24131020232422966 16/10/2023 SANTOSH NAHAK 2412011004WL150202 SANTOSH NAHAK 00048 BKID0005595 1659 1659 Processed 10/11/2023 7325843094 SANTOSH NAHAK ()
3 HINJILICUT OR-12-011-004-002/296972846
(BURUPADA) 		2412011004NRG24131020232422964 16/10/2023 BIDYADHAR BEHERA 2412011004WL150200 BIDYADHAR BEHERA 00048 BKID0005595 1659 1659 Processed 10/11/2023 7325843099 BIDYADHAR BEHERA ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-004-002/296972846
(BURUPADA) 		2412011004NRG24131020232422963 16/10/2023 JAYANTI BEHERA 2412011004WL150200 JAYANTI BEHERA 00468 UBIN0830763 1422 1422 Processed 10/11/2023 7325843097 JAYANTI BEHERA ()
5 HINJILICUT OR-12-011-004-002/30244
(BURUPADA) 		2412011004NRG24131020232422891 16/10/2023 IRMAL BEHERA 2412011004WL150183 IRMAL BEHERA 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7325843098 IRMAL BEHERA ()
6 HINJILICUT OR-12-011-004-002/30302
(BURUPADA) 		2412011004NRG24131020232422960 16/10/2023 Bhika Behera 2412011004WL150198 Bhika Behera 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7325843096 Bhika Behera ()
SubTotal 4740 4740
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_161023FTO_646143 Bank of India BKID0005595 HINJLICUT 4977
2 HINJILICUT OR2412011004_161023FTO_646143 Union Bank of India UBIN0830763 BURUPADA 4740

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