Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:23 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_171223FTO_901742
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) 		2412011015NRG24171220233103354 17/12/2023 MANJULA NAIK 2412011015WL219541 MANJULA NAIK 00415 SBIN0010131 888 888 Processed 09/03/2024 1556282012 MRS MANJULA NAIK ()
2 HINJILICUT OR-12-011-015-002/11105
(POCHILIMA) 		2412011015NRG24171220233103360 17/12/2023 BABULA DAS 2412011015WL219541 BABULA DAS 00415 SBIN0010131 1110 1110 Processed 09/03/2024 1556282015 MR BABULA DAS ()
3 HINJILICUT OR-12-011-015-002/11209
(POCHILIMA) 		2412011015NRG24171220233103390 17/12/2023 MOHAN DAS 2412011015WL219541 MOHAN DAS 00415 SBIN0010131 888 888 Processed 09/03/2024 1556282005 MR MOHAN DAS ()
4 HINJILICUT OR-12-011-015-002/11415
(POCHILIMA) 		2412011015NRG24171220233103423 17/12/2023 GANGA DAS 2412011015WL219541 GANGA DAS 00415 SBIN0010131 888 888 Processed 09/03/2024 1556282014 MR GANGA DAS ()
5 HINJILICUT OR-12-011-015-002/20044
(POCHILIMA) 		2412011015NRG24171220233103427 17/12/2023 JOCHHANA DAS 2412011015WL219541 JOCHHANA DAS 00415 SBIN0010131 1110 1110 Processed 09/03/2024 1556282006 MRS JOCHHANA DAS ()
6 HINJILICUT OR-12-011-015-002/296973974
(POCHILIMA) 		2412011015NRG24171220233103435 17/12/2023 GITA DAS 2412011015WL219541 GITA DAS 00415 SBIN0010131 888 888 Processed 09/03/2024 1556282011 MRS GITA DAS ()
SubTotal 5772 5772
7 HINJILICUT OR-12-011-015-002/11281
(POCHILIMA) 		2412011015NRG24171220233103405 17/12/2023 PRAKASH DAS 2412011015WL219541 PRAKASH DAS 00468 UBIN0564249 1110 1110 Processed 09/03/2024 1556282007 PRAKASH DAS ()
8 HINJILICUT OR-12-011-015-002/11359
(POCHILIMA) 		2412011015NRG24171220233103415 17/12/2023 Kama Das 2412011015WL219541 Kama Das 00468 UBIN0564249 888 888 Processed 09/03/2024 1556282010 Kama Das ()
SubTotal 1998 1998
9 HINJILICUT OR-12-011-015-002/11083
(POCHILIMA) 		2412011015NRG24171220233103357 17/12/2023 BALMIKI DAS 2412011015WL219541 BALMIKI DAS 00468 UBIN0804622 1110 1110 Processed 09/03/2024 1556282008 BALMIKI DAS ()
10 HINJILICUT OR-12-011-015-002/11122
(POCHILIMA) 		2412011015NRG24171220233103366 17/12/2023 CHANDRAMA DAS 2412011015WL219541 CHANDRAMA DAS 00468 UBIN0804622 1110 1110 Processed 09/03/2024 1556282013 CHANDRAMA DAS ()
11 HINJILICUT OR-12-011-015-002/20038
(POCHILIMA) 		2412011015NRG24171220233103426 17/12/2023 MAMI DAS 2412011015WL219541 MAMI DAS 00468 UBIN0804622 1110 1110 Processed 09/03/2024 1556282009 MAMI DAS ()
SubTotal 3330 3330
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_171223FTO_901742 State Bank of India SBIN0010131 HINJILICUT 5772
2 HINJILICUT OR2412011015_171223FTO_901742 Union Bank of India UBIN0564249 HINJLICUT 1998
3 HINJILICUT OR2412011015_171223FTO_901742 Union Bank of India UBIN0804622 HINJILICUT 3330

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