Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_150923APB_FTO_529423
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-12-011-005-002/22089
(CHANDULI) 		2412011005NRG24140920232137846 15/09/2023 JAGANNATHA SAHU 2412011005WL109022 JAGANNATHA SAHU 00048 BKID0005595 1554 1554 Processed 09/11/2023 7259849600 JAGANNATHA SAHU BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/22104
(CHANDULI) 		2412011005NRG24140920232137847 15/09/2023 RABI NARAYAN SAHU 2412011005WL109022 RABI NARAYAN SAHU 00048 BKID0005595 1554 1554 Processed 09/11/2023 7259849601 RABI NARAYAN SAHU BANK OF INDIA(508505)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-002/21926
(CHANDULI) 		2412011005NRG24140920232137843 15/09/2023 KUNI GOUDA 2412011005WL109022 KUNI GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7259849599 KUNI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22200
(CHANDULI) 		2412011005NRG24140920232137848 15/09/2023 PRABHAKAR GOUDA 2412011005WL109022 PRABHAKAR GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7259849602 MR PRABHAKARA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 HINJILICUT OR-12-011-005-002/22050
(CHANDULI) 		2412011005NRG24140920232137845 15/09/2023 BHASKAR PANDA 2412011005WL109022 BHASKAR PANDA 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7259849594 BHASKAR PANDA UCO BANK(607066)
6 HINJILICUT OR-12-011-005-002/30030
(CHANDULI) 		2412011005NRG24140920232137850 15/09/2023 KUNI GOUDA 2412011005WL109022 KUNI GOUDA 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7259849595 KUNI GOUDA UCO BANK(607066)
SubTotal 3108 3108
7 HINJILICUT OR-12-011-005-002/21906
(CHANDULI) 		2412011005NRG24140920232137842 15/09/2023 SAHEB MALIK 2412011005WL109022 SAHEB MALIK 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7259849597 SAHEB MALIK UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-005-002/22036
(CHANDULI) 		2412011005NRG24140920232137844 15/09/2023 KRUTIBAS SAHU 2412011005WL109022 KRUTIBAS SAHU 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7259849596 KRUTIBAS SAHU UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-005-002/296973022
(CHANDULI) 		2412011005NRG24140920232137849 15/09/2023 SIMANCHALA SAHU 2412011005WL109022 SIMANCHALA SAHU 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7259849598 SIMANCHALA SAHU UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_150923APB_FTO_529423 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_150923APB_FTO_529423 State Bank of India SBIN0010131 HINJILICUT 3108
3 HINJILICUT OR2412011005_150923APB_FTO_529423 UCO Bank UCBA0000421 HINJALICUT 3108
4 HINJILICUT OR2412011005_150923APB_FTO_529423 Union Bank of India UBIN0804622 HINJILICUT 4662

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