Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_300723FTO_395361
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-12-011-003-002/16294
(BHABANDHA) 		2412011003NRG24300720231688365 30/07/2023 LAXMI DAS 2412011003WL060884 LAXMI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4971634375 LAXMI DAS ()
2 HINJILICUT OR-12-011-003-002/16307
(BHABANDHA) 		2412011003NRG24300720231688367 30/07/2023 BIPRA DAS 2412011003WL060884 BIPRA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4971634377 BIPRA DAS ()
3 HINJILICUT OR-12-011-003-002/16390
(BHABANDHA) 		2412011003NRG24300720231688381 30/07/2023 SAMA NAIKA 2412011003WL060884 SAMA NAIKA 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4971634376 SAMA NAIKA ()
4 HINJILICUT OR-12-011-003-002/16652
(BHABANDHA) 		2412011003NRG24300720231688408 30/07/2023 BASANTI NAHAK 2412011003WL060884 BASANTI NAHAK 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4971634372 BASANTI NAHAK ()
5 HINJILICUT OR-12-011-003-002/396973033
(BHABANDHA) 		2412011003NRG24300720231688432 30/07/2023 SUCHITRA NAHAK 2412011003WL060884 SUCHITRA NAHAK 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4971634374 SUCHITRA NAHAK ()
6 HINJILICUT OR-12-011-003-002/396973084
(BHABANDHA) 		2412011003NRG24300720231688435 30/07/2023 RINA DAS 2412011003WL060884 RINA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4971634373 RINA DAS ()
SubTotal 7104 7104
7 HINJILICUT OR-12-011-003-002/16383
(BHABANDHA) 		2412011003NRG24300720231688379 30/07/2023 RAM CHANDRA DAS 2412011003WL060884 RAM CHANDRA DAS 00415 SBIN0006123 1110 1110 Processed 31/08/2023 4971634370 MR RAM CHANDRA DAS ()
SubTotal 1110 1110
8 HINJILICUT OR-12-011-003-002/16567
(BHABANDHA) 		2412011003NRG24300720231688401 30/07/2023 PRABHASINA NAYAK 2412011003WL060884 PRABHASINA NAYAK 00468 UBIN0814946 222 222 Processed 30/08/2023 4971634378 PRABHASINA NAYAK ()
9 HINJILICUT OR-12-011-003-002/166917
(BHABANDHA) 		2412011003NRG24300720231688410 30/07/2023 MANU NAYAK 2412011003WL060884 MANU NAYAK 00468 UBIN0814946 1332 1332 Processed 30/08/2023 4971634371 MANU NAYAK ()
SubTotal 1554 1554
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_300723FTO_395361 Punjab National Bank PUNB0065720 Gandala Belgaon 7104
2 HINJILICUT OR2412011003_300723FTO_395361 State Bank of India SBIN0006123 BHATAKUMURADA 1110
3 HINJILICUT OR2412011003_300723FTO_395361 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1554

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