Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_101123FTO_747858
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-12-011-005-002/22183
(CHANDULI) 		2412011005NRG24101120232737713 10/11/2023 KIRTAN NAIK 2412011005WL186556 KIRTAN NAIK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8991081256 KIRTAN NAIK ()
2 HINJILICUT OR-12-011-005-002/22223
(CHANDULI) 		2412011005NRG24101120232737722 10/11/2023 LAXMI das 2412011005WL186556 LAXMI das 00048 BKID0005595 1554 1554 Processed 01/01/2024 8991081255 LAXMI das ()
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-002/22218
(CHANDULI) 		2412011005NRG24101120232737720 10/11/2023 AMULYA NAIK 2412011005WL186556 AMULYA NAIK 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8991081258 MRS AMULYA NAIK ()
4 HINJILICUT OR-12-011-005-002/22267
(CHANDULI) 		2412011005NRG24101120232737724 10/11/2023 TAPOI DAS 2412011005WL186556 TAPOI DAS 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8991081257 MRS TAPOI DAS ()
5 HINJILICUT OR-12-011-005-002/296972848
(CHANDULI) 		2412011005NRG24101120232737727 10/11/2023 BINU NAIK 2412011005WL186556 BINU NAIK 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8991081259 MRS BINU NAIK ()
SubTotal 4662 4662
6 HINJILICUT OR-12-011-005-002/21804
(CHANDULI) 		2412011005NRG24101120232737690 10/11/2023 SARI SETHI 2412011005WL186556 SARI SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8991081261 SARI SETHI ()
7 HINJILICUT OR-12-011-005-002/21910
(CHANDULI) 		2412011005NRG24101120232737696 10/11/2023 MANAS BEHERA 2412011005WL186556 MANAS BEHERA 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8991081262 MANAS BEHERA ()
8 HINJILICUT OR-12-011-005-002/22283
(CHANDULI) 		2412011005NRG24101120232737725 10/11/2023 RANGABATI DAS 2412011005WL186556 RANGABATI DAS 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8991081260 HINA DAS ()
SubTotal 4662 4662
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_101123FTO_747858 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_101123FTO_747858 State Bank of India SBIN0010131 HINJILICUT 4662
3 HINJILICUT OR2412011005_101123FTO_747858 UCO Bank UCBA0000421 HINJALICUT 4662

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