Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:07 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_140623FTO_237249
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) 		2412011015NRG24140620230967778 14/06/2023 ULI NAHAK 2412011015WL034124 ULI NAHAK 00468 UBIN0804622 1554 1554 Processed 17/06/2023 2617758019 ULI NAHAK ()
2 HINJILICUT OR-12-011-015-003/11664
(POCHILIMA) 		2412011015NRG24140620230967782 14/06/2023 SAILA RAOUTA 2412011015WL034124 SAILA RAOUTA 00468 UBIN0804622 1554 1554 Processed 17/06/2023 2617758022 SAILA RAOUTA ()
3 HINJILICUT OR-12-011-015-003/11666
(POCHILIMA) 		2412011015NRG24140620230967784 14/06/2023 BASANTI SUASIA 2412011015WL034124 BASANTI SUASIA 00468 UBIN0804622 1554 1554 Processed 17/06/2023 2617758020 BASANTI SUASIA ()
4 HINJILICUT OR-12-011-015-003/11705
(POCHILIMA) 		2412011015NRG24140620230967795 14/06/2023 RAMACHANDRA SAHU 2412011015WL034124 RAMACHANDRA SAHU 00468 UBIN0804622 888 888 Processed 17/06/2023 2617758023 RAMACHANDRA SAHU ()
5 HINJILICUT OR-12-011-015-003/11717
(POCHILIMA) 		2412011015NRG24140620230967798 14/06/2023 UDAYANATH NAHAK 2412011015WL034124 UDAYANATH NAHAK 00468 UBIN0804622 1554 1554 Processed 17/06/2023 2617758021 UDAYANATH NAHAK ()
SubTotal 7104 7104
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_140623FTO_237249 Union Bank of India UBIN0804622 HINJILICUT 7104

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