Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_250523FTO_157702
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-12-011-010-003/20051
(GANDALA) 		2412011010NRG23110520234798496 25/05/2023 KAILASH CHANDRA SAHU 2412011WL0236608 KAILASH CHANDRA SAHU 00354 PUNB0065720 1470 1470 Processed 31/05/2023 1977714180 KAILASH CHANDRA SAHU ()
2 HINJILICUT OR-12-011-010-005/2969802
(GANDALA) 		2412011010NRG23110520234798499 25/05/2023 SANTOSH PATTANAYAK 2412011WL0236608 SANTOSH PATTANAYAK 00354 PUNB0065720 339 339 Processed 31/05/2023 1977714181 SANTOSH PATTANAYAK ()
SubTotal 1809 1809
3 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23230520234799518 25/05/2023 ARJUN NAYAK 2412011WL0236727 ARJUN NAYAK 00415 SBIN0010131 720 720 Processed 31/05/2023 1977714182 MR ARJUN NAYAK ()
4 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG23230520234799519 25/05/2023 ARJUN NAYAK 2412011WL0236727 ARJUN NAYAK 00415 SBIN0010131 452 452 Processed 31/05/2023 1977714183 MR ARJUN NAYAK ()
SubTotal 1172 1172
5 HINJILICUT OR-12-011-010-003/20064
(GANDALA) 		2412011010NRG23110520234798497 25/05/2023 HEMANT KUMAR DAS 2412011WL0236608 HEMANT KUMAR DAS 00468 UBIN0814946 1554 1554 Processed 31/05/2023 1977714184 HEMANT KUMAR DAS ()
6 HINJILICUT OR-12-011-010-003/20064
(GANDALA) 		2412011010NRG23110520234798498 25/05/2023 HEMANT KUMAR DAS 2412011WL0236608 HEMANT KUMAR DAS 00468 UBIN0814946 1110 1110 Processed 31/05/2023 1977714185 HEMANT KUMAR DAS ()
SubTotal 2664 2664
Total 5645 5645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_250523FTO_157702 Punjab National Bank PUNB0065720 Gandala Belgaon 1809
2 HINJILICUT OR2412011010_250523FTO_157702 State Bank of India SBIN0010131 HINJILICUT 1172
3 HINJILICUT OR2412011010_250523FTO_157702 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 2664

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