Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_280623FTO_290072
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-12-011-003-002/16523
(BHABANDHA) 		2412011003NRG24280620231222637 28/06/2023 KAMINI NAYAK 2412011003WL042896 KAMINI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3063686057 KAMINI NAYAK ()
2 HINJILICUT OR-12-011-003-002/16652
(BHABANDHA) 		2412011003NRG24280620231222657 28/06/2023 BASANTI NAHAK 2412011003WL042896 BASANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3063686059 BASANTI NAHAK ()
3 HINJILICUT OR-12-011-003-002/16687
(BHABANDHA) 		2412011003NRG24280620231222667 28/06/2023 NITYANANDA NAYAK 2412011003WL042896 NITYANANDA NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3063686066 NITYANANDA NAYAK ()
4 HINJILICUT OR-12-011-003-002/166904
(BHABANDHA) 		2412011003NRG24280620231222669 28/06/2023 manash nayak 2412011003WL042896 manash nayak 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3063686065 manash nayak ()
5 HINJILICUT OR-12-011-003-002/396973033
(BHABANDHA) 		2412011003NRG24280620231222726 28/06/2023 SUCHITRA NAHAK 2412011003WL042896 SUCHITRA NAHAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3063686058 SUCHITRA NAHAK ()
SubTotal 5550 5550
6 HINJILICUT OR-12-011-003-002/16262
(BHABANDHA) 		2412011003NRG24280620231222582 28/06/2023 KESHARI NAYAK 2412011003WL042896 KESHARI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3063686063 KESHARI NAYAK ()
7 HINJILICUT OR-12-011-003-002/16313
(BHABANDHA) 		2412011003NRG24280620231222590 28/06/2023 TILATAMA NAYAK 2412011003WL042896 TILATAMA NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3063686060 TILATAMA NAYAK ()
8 HINJILICUT OR-12-011-003-002/16493
(BHABANDHA) 		2412011003NRG24280620231222631 28/06/2023 MAI NAYAK 2412011003WL042896 MAI NAYAK 00468 UBIN0814946 1110 1110 Processed 05/07/2023 3063686062 MAI NAYAK ()
9 HINJILICUT OR-12-011-003-002/166917
(BHABANDHA) 		2412011003NRG24280620231222673 28/06/2023 MANU NAYAK 2412011003WL042896 MANU NAYAK 00468 UBIN0814946 888 888 Processed 05/07/2023 3063686061 MANU NAYAK ()
10 HINJILICUT OR-12-011-003-002/296972868
(BHABANDHA) 		2412011003NRG24280620231222708 28/06/2023 MANJULA NAYAK 2412011003WL042896 MANJULA NAYAK 00468 UBIN0814946 888 888 Processed 05/07/2023 3063686064 MANJULA NAYAK ()
SubTotal 5106 5106
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_280623FTO_290072 Punjab National Bank PUNB0065720 Gandala Belgaon 5550
2 HINJILICUT OR2412011003_280623FTO_290072 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 5106

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