Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_230623FTO_271500
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-12-011-015-003/11646
(POCHILIMA) 		2412011015NRG24220620231119016 23/06/2023 ULI NAHAK 2412011015WL039248 ULI NAHAK 00468 UBIN0804622 1185 1185 Processed 01/07/2023 2863006276 ULI NAHAK ()
2 HINJILICUT OR-12-011-015-003/11664
(POCHILIMA) 		2412011015NRG24220620231119020 23/06/2023 SAILA RAOUTA 2412011015WL039248 SAILA RAOUTA 00468 UBIN0804622 1185 1185 Processed 01/07/2023 2863006275 SAILA RAOUTA ()
3 HINJILICUT OR-12-011-015-003/11666
(POCHILIMA) 		2412011015NRG24220620231119022 23/06/2023 BASANTI SUASIA 2412011015WL039248 BASANTI SUASIA 00468 UBIN0804622 1185 1185 Processed 01/07/2023 2863006273 BASANTI SUASIA ()
4 HINJILICUT OR-12-011-015-003/11705
(POCHILIMA) 		2412011015NRG24220620231119031 23/06/2023 RAMACHANDRA SAHU 2412011015WL039248 RAMACHANDRA SAHU 00468 UBIN0804622 1185 1185 Processed 01/07/2023 2863006274 RAMACHANDRA SAHU ()
5 HINJILICUT OR-12-011-015-003/11717
(POCHILIMA) 		2412011015NRG24220620231119034 23/06/2023 UDAYANATH NAHAK 2412011015WL039248 UDAYANATH NAHAK 00468 UBIN0804622 1185 1185 Processed 01/07/2023 2863006277 UDAYANATH NAHAK ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_230623FTO_271500 Union Bank of India UBIN0804622 HINJILICUT 5925

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