Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:32 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_201023APB_FTO_669477
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-12-011-005-002/21978
(CHANDULI) 		2412011005NRG24201020232505780 20/10/2023 BIMAL KRUSHNA DAS 2412011005WL160895 BIMAL KRUSHNA DAS 00048 BKID0005595 1110 1110 Processed 09/11/2023 7275941586 BIMAL KRUSHNA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/29566
(CHANDULI) 		2412011005NRG24201020232505787 20/10/2023 PRAPHULA GOUDA 2412011005WL160895 PRAPHULA GOUDA 00048 BKID0005595 1110 1110 Processed 09/11/2023 7275941585 PRAPHULA GOUDA S/O-RAMA CHANDRA BANK OF INDIA(508505)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-005-002/22006
(CHANDULI) 		2412011005NRG24201020232505781 20/10/2023 LADU MALLICK 2412011005WL160895 LADU MALLICK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7275941584 MR LADU KISHORA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22064
(CHANDULI) 		2412011005NRG24201020232505782 20/10/2023 BABU MALLICK 2412011005WL160895 BABU MALLICK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7275941583 MR BABU MALLIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
5 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011005NRG24201020232505779 20/10/2023 ARJUNA DAS 2412011005WL160895 ARJUNA DAS 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7275941580 DAS ARJUN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-002/22129
(CHANDULI) 		2412011005NRG24201020232505784 20/10/2023 GHANASHYAMA GOUDA 2412011005WL160895 GHANASHYAMA GOUDA 00462 UCBA0000421 1110 1110 Processed 09/11/2023 7275941579 GHANASHYAMA GOUDA UCO BANK(607066)
7 HINJILICUT OR-12-011-005-002/22162
(CHANDULI) 		2412011005NRG24201020232505785 20/10/2023 LOKNATH MAHARANA 2412011005WL160895 LOKNATH MAHARANA 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7275941578 MR LOKNATH MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-002/296972991
(CHANDULI) 		2412011005NRG24201020232505789 20/10/2023 SUDASHNA SWAIN 2412011005WL160895 SUDASHNA SWAIN 00462 UCBA0000421 1110 1110 Processed 09/11/2023 7275941581 SUDASHNA SWAIN UCO BANK(607066)
SubTotal 4440 4440
9 HINJILICUT OR-12-011-005-002/22300
(CHANDULI) 		2412011005NRG24201020232505786 20/10/2023 SHYAMA SUNDARA GOUDA 2412011005WL160895 SHYAMA SUNDARA GOUDA 00468 UBIN0804622 1110 1110 Processed 09/11/2023 7275941582 SHYAMASUNDAR GAUDA UCO BANK(607066)
SubTotal 1110 1110
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_201023APB_FTO_669477 Bank of India BKID0005595 HINJLICUT 2220
2 HINJILICUT OR2412011005_201023APB_FTO_669477 State Bank of India SBIN0010131 HINJILICUT 2220
3 HINJILICUT OR2412011005_201023APB_FTO_669477 UCO Bank UCBA0000421 HINJALICUT 3330
4 HINJILICUT OR2412011005_201023APB_FTO_669477 UCO Bank UCBA0000421 UCO BANK 1110
5 HINJILICUT OR2412011005_201023APB_FTO_669477 Union Bank of India UBIN0804622 HINJILICUT 1110

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