Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_291223APB_FTO_951721
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-12-011-005-002/21978
(CHANDULI) 		2412011005NRG24291220233190913 29/12/2023 BIMAL KRUSHNA DAS 2412011005WL227615 BIMAL KRUSHNA DAS 00048 BKID0005595 666 666 Processed 09/03/2024 1552934247 BIMAL KRUSHNA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/29566
(CHANDULI) 		2412011005NRG24291220233190919 29/12/2023 PRAPHULA GOUDA 2412011005WL227615 PRAPHULA GOUDA 00048 BKID0005595 666 666 Processed 09/03/2024 1552934246 PRAPHULA GOUDA S/O-RAMA CHANDRA BANK OF INDIA(508505)
SubTotal 1332 1332
3 HINJILICUT OR-12-011-005-002/22006
(CHANDULI) 		2412011005NRG24291220233190914 29/12/2023 LADU MALLICK 2412011005WL227615 LADU MALLICK 00415 SBIN0010131 666 666 Processed 09/03/2024 1552934245 MR LADU KISHORA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22064
(CHANDULI) 		2412011005NRG24291220233190915 29/12/2023 BABU MALLICK 2412011005WL227615 BABU MALLICK 00415 SBIN0010131 666 666 Processed 09/03/2024 1552934244 MR BABU MALLIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-002/296972874
(CHANDULI) 		2412011005NRG24291220233190920 29/12/2023 TUNA DAS 2412011005WL227615 TUNA DAS 00415 SBIN0010131 666 666 Processed 09/03/2024 1552934243 MR TUNA DAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 HINJILICUT OR-12-011-005-002/22162
(CHANDULI) 		2412011005NRG24291220233190917 29/12/2023 LOKNATH MAHARANA 2412011005WL227615 LOKNATH MAHARANA 00462 UCBA0000421 666 666 Processed 09/03/2024 1552934240 MR LOKNATH MAHARANA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-005-002/296972991
(CHANDULI) 		2412011005NRG24291220233190921 29/12/2023 SUDASHNA SWAIN 2412011005WL227615 SUDASHNA SWAIN 00462 UCBA0000421 666 666 Processed 09/03/2024 1552934241 SUDASHNA SWAIN UCO BANK(607066)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-005-002/22300
(CHANDULI) 		2412011005NRG24291220233190918 29/12/2023 SHYAMA SUNDARA GOUDA 2412011005WL227615 SHYAMA SUNDARA GOUDA 00468 UBIN0804622 666 666 Processed 09/03/2024 1552934242 SHYAMASUNDAR GAUDA UCO BANK(607066)
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_291223APB_FTO_951721 Bank of India BKID0005595 HINJLICUT 1332
2 HINJILICUT OR2412011005_291223APB_FTO_951721 State Bank of India SBIN0010131 HINJILICUT 1998
3 HINJILICUT OR2412011005_291223APB_FTO_951721 UCO Bank UCBA0000421 HINJALICUT 1332
4 HINJILICUT OR2412011005_291223APB_FTO_951721 Union Bank of India UBIN0804622 HINJILICUT 666

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