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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_091023APB_FTO_619958
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-12-011-015-004/11587
(POCHILIMA) 		2412011015NRG24091020232364317 09/10/2023 DURYADHAN SAHU 2412011015WL142345 DURYADHAN SAHU 00048 BKID0005595 1185 1185 Processed 09/11/2023 7256860620 DURYADHAN SAHU S/O-KABICHANDRA BANK OF INDIA(508505)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-015-004/11547
(POCHILIMA) 		2412011015NRG24091020232364315 09/10/2023 MITHUN PRADHAN 2412011015WL142345 MITHUN PRADHAN 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7256860618 Mr. MITHUN PRADHAN CENTRAL BANK OF INDIA(607115)
3 HINJILICUT OR-12-011-015-004/11583
(POCHILIMA) 		2412011015NRG24091020232364316 09/10/2023 SASI GOUDA 2412011015WL142345 SASI GOUDA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256860619 MRS SASI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-004/11599
(POCHILIMA) 		2412011015NRG24091020232364318 09/10/2023 SIMANCHAL GOUDA 2412011015WL142345 SIMANCHAL GOUDA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256860617 MR SIMANCHALA MAGUNI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 HINJILICUT OR-12-011-015-004/11631
(POCHILIMA) 		2412011015NRG24091020232364319 09/10/2023 KALIA GOUDA 2412011015WL142345 KALIA GOUDA 00462 UCBA0000421 1185 1185 Processed 09/11/2023 7256860615 KALIA GOUDA UCO BANK(607066)
SubTotal 1185 1185
6 HINJILICUT OR-12-011-015-004/2969917
(POCHILIMA) 		2412011015NRG24091020232364322 09/10/2023 KAILSH CHANDRA GOUDA 2412011015WL142345 KAILSH CHANDRA GOUDA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256860616 KAILASH CHANDRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_091023APB_FTO_619958 Bank of India BKID0005595 HINJLICUT 1185
2 HINJILICUT OR2412011015_091023APB_FTO_619958 State Bank of India SBIN0010131 HINJILICUT 3555
3 HINJILICUT OR2412011015_091023APB_FTO_619958 UCO Bank UCBA0000421 HINJALICUT 1185
4 HINJILICUT OR2412011015_091023APB_FTO_619958 Union Bank of India UBIN0804622 HINJILICUT 1185

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