Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_111023FTO_630327
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-12-011-015-002/11386
(POCHILIMA) 		2412011015NRG24111020232397020 11/10/2023 GUJIRI PURNABASI 2412011015WL146745 GUJIRI PURNABASI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265170505 GUJIRI PURNABASI ()
2 HINJILICUT OR-12-011-015-002/296972921
(POCHILIMA) 		2412011015NRG24111020232397033 11/10/2023 S.SAYAMA 2412011015WL146745 S.SAYAMA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265170504 S.SAYAMA ()
3 HINJILICUT OR-12-011-015-002/296972924
(POCHILIMA) 		2412011015NRG24111020232397034 11/10/2023 V.SABITRI 2412011015WL146745 V.SABITRI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265170503 V.SABITRI ()
4 HINJILICUT OR-12-011-015-002/296974061
(POCHILIMA) 		2412011015NRG24111020232397050 11/10/2023 D. CHENEYA DORA 2412011015WL146745 D. CHENEYA DORA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265170502 D. CHENEYA DORA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_111023FTO_630327 Union Bank of India UBIN0804622 HINJILICUT 6636

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