Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_180523FTO_131128
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) 		2412011015NRG24180520230493977 18/05/2023 ULI NAHAK 2412011015WL017967 ULI NAHAK 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856136982 ULI NAHAK ()
2 HINJILICUT OR-12-011-015-003/11664
(POCHILIMA) 		2412011015NRG24180520230493983 18/05/2023 SAILA RAOUTA 2412011015WL017967 SAILA RAOUTA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856136981 SAILA RAOUTA ()
3 HINJILICUT OR-12-011-015-003/11666
(POCHILIMA) 		2412011015NRG24180520230493985 18/05/2023 BASANTI SUASIA 2412011015WL017967 BASANTI SUASIA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856136980 BASANTI SUASIA ()
4 HINJILICUT OR-12-011-015-003/11705
(POCHILIMA) 		2412011015NRG24180520230493997 18/05/2023 RAMACHANDRA SAHU 2412011015WL017967 RAMACHANDRA SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856136978 RAMACHANDRA SAHU ()
5 HINJILICUT OR-12-011-015-003/11717
(POCHILIMA) 		2412011015NRG24180520230494000 18/05/2023 UDAYANATH NAHAK 2412011015WL017967 UDAYANATH NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856136979 UDAYANATH NAHAK ()
SubTotal 7548 7548
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_180523FTO_131128 Union Bank of India UBIN0804622 HINJILICUT 7548

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