Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_011223APB_FTO_834544
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-12-011-005-001/296973028
(CHANDULI) 		2412011005NRG24011220232968682 01/12/2023 SUMATI MAJHI 2412011005WL207729 SUMATI MAJHI 00415 SBIN0008081 1332 1332 Processed 29/02/2024 1071421078 SUMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-005-001/296972953
(CHANDULI) 		2412011005NRG24011220232968681 01/12/2023 KUNI MAJHI 2412011005WL207729 KUNI MAJHI 00415 SBIN0010131 222 222 Processed 29/02/2024 1071421079 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222 222
3 HINJILICUT OR-12-011-005-001/22382
(CHANDULI) 		2412011005NRG24011220232968677 01/12/2023 RAJKUMARI MAJHI 2412011005WL207729 RAJKUMARI MAJHI 00462 UCBA0000421 1332 1332 Processed 01/03/2024 1071421076 MRS RAJA KUMARI MAJHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-001/296972945
(CHANDULI) 		2412011005NRG24011220232968679 01/12/2023 LAXMI MAJHI 2412011005WL207729 LAXMI MAJHI 00462 UCBA0000421 1332 1332 Processed 01/03/2024 1071421074 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-001/296972946
(CHANDULI) 		2412011005NRG24011220232968680 01/12/2023 KUNTALA MAJHI 2412011005WL207729 KUNTALA MAJHI 00462 UCBA0000421 1332 1332 Processed 29/02/2024 1071421075 KUNTALA MAJHI UCO BANK(607066)
SubTotal 3996 3996
6 HINJILICUT OR-12-011-005-001/296972871
(CHANDULI) 		2412011005NRG24011220232968678 01/12/2023 DHARAMA MAJHI 2412011005WL207729 DHARAMA MAJHI 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1071421077 DHARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_011223APB_FTO_834544 State Bank of India SBIN0008081 SIKIRI 1332
2 HINJILICUT OR2412011005_011223APB_FTO_834544 State Bank of India SBIN0010131 HINJILICUT 222
3 HINJILICUT OR2412011005_011223APB_FTO_834544 UCO Bank UCBA0000421 HINJALICUT 3996
4 HINJILICUT OR2412011005_011223APB_FTO_834544 Union Bank of India UBIN0804622 HINJILICUT 1332

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