Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:18:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_300523FTO_172226
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-12-011-015-002/11077
(POCHILIMA) 		2412011015NRG24300520230684324 30/05/2023 MANJULA NAIK 2412011015WL024522 MANJULA NAIK 00415 SBIN0010131 222 222 Processed 01/06/2023 2017495012 MRS MANJULA NAIK ()
2 HINJILICUT OR-12-011-015-002/11195
(POCHILIMA) 		2412011015NRG24300520230684344 30/05/2023 SANYASI DAS 2412011015WL024522 SANYASI DAS 00415 SBIN0010131 1110 1110 Processed 01/06/2023 2017495009 MR SANIA DAS ()
3 HINJILICUT OR-12-011-015-002/11415
(POCHILIMA) 		2412011015NRG24300520230684385 30/05/2023 GANGA DAS 2412011015WL024522 GANGA DAS 00415 SBIN0010131 1332 1332 Processed 01/06/2023 2017495011 MR GANGA DAS ()
SubTotal 2664 2664
4 HINJILICUT OR-12-011-015-002/11359
(POCHILIMA) 		2412011015NRG24300520230684377 30/05/2023 Kama Das 2412011015WL024522 Kama Das 00468 UBIN0564249 1332 1332 Processed 01/06/2023 2017495010 Kama Das ()
SubTotal 1332 1332
5 HINJILICUT OR-12-011-015-002/11046
(POCHILIMA) 		2412011015NRG24300520230684321 30/05/2023 JAGABANDHU DAS 2412011015WL024522 JAGABANDHU DAS 00468 UBIN0804622 222 222 Rejected 01/06/2023 2017495004 No Such Account
6 HINJILICUT OR-12-011-015-002/11097
(POCHILIMA) 		2412011015NRG24300520230684327 30/05/2023 KABITA NAIK 2412011015WL024522 KABITA NAIK 00468 UBIN0804622 666 666 Processed 01/06/2023 2017495007 KABITA NAIK ()
7 HINJILICUT OR-12-011-015-002/11414
(POCHILIMA) 		2412011015NRG24300520230684384 30/05/2023 KUNDA DAS 2412011015WL024522 KUNDA DAS 00468 UBIN0804622 1332 1332 Processed 01/06/2023 2017495005 KUNDA DAS ()
8 HINJILICUT OR-12-011-015-002/296972905
(POCHILIMA) 		2412011015NRG24300520230684387 30/05/2023 KISHORE DAS 2412011015WL024522 KISHORE DAS 00468 UBIN0804622 1332 1332 Processed 01/06/2023 2017495006 KISHORE DAS ()
9 HINJILICUT OR-12-011-015-002/296974045
(POCHILIMA) 		2412011015NRG24300520230684390 30/05/2023 D.BHASKAR 2412011015WL024522 D.BHASKAR 00468 UBIN0804622 1332 1332 Processed 01/06/2023 2017495008 D.BHASKAR ()
SubTotal 4884 4884
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_300523FTO_172226 State Bank of India SBIN0010131 HINJILICUT 2664
2 HINJILICUT OR2412011015_300523FTO_172226 Union Bank of India UBIN0564249 HINJLICUT 1332
3 HINJILICUT OR2412011015_300523FTO_172226 Union Bank of India UBIN0804622 HINJILICUT 4884

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