Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_050523FTO_82274
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-12-011-004-001/10216
(BURUPADA) 		2412011004NRG24030520230232846 05/05/2023 SUBASH CHANDRA BARADA 2412011004WL008627 SUBASH CHANDRA BARADA 00177 IOBA0000940 1422 1422 Processed 12/05/2023 1494894298 SUBASH CHANDRA BARADA ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-004-001/9321
(BURUPADA) 		2412011004NRG24030520230232864 05/05/2023 JHATA BEHERA 2412011004WL008627 JHATA BEHERA 00415 SBIN0010131 1422 1422 Processed 12/05/2023 1494894300 MRS JHATA BEHERA ()
3 HINJILICUT OR-12-011-004-001/9434
(BURUPADA) 		2412011004NRG24030520230232868 05/05/2023 ANITA SETHI 2412011004WL008627 ANITA SETHI 00415 SBIN0010131 1422 1422 Processed 12/05/2023 1494894301 MRS ANITA SETHY ()
4 HINJILICUT OR-12-011-004-001/9621
(BURUPADA) 		2412011004NRG24030520230232871 05/05/2023 JAYA BEHERA 2412011004WL008627 JAYA BEHERA 00415 SBIN0010131 1422 1422 Processed 12/05/2023 1494894299 MR JAYA BEHERA ()
SubTotal 4266 4266
5 HINJILICUT OR-12-011-004-001/10218
(BURUPADA) 		2412011004NRG24030520230232847 05/05/2023 JHUNULATA PRADHAN 2412011004WL008627 JHUNULATA PRADHAN 00468 UBIN0804622 1422 1422 Processed 12/05/2023 1494894302 JHUNULATA PRADHAN ()
SubTotal 1422 1422
6 HINJILICUT OR-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24030520230232843 05/05/2023 KUNIRANI BARADA 2412011004WL008627 KUNIRANI BARADA 00468 UBIN0830763 1422 1422 Processed 12/05/2023 1494894304 KUNIRANI BARADA ()
7 HINJILICUT OR-12-011-004-001/29492
(BURUPADA) 		2412011004NRG24030520230232850 05/05/2023 ABANTA SHATI 2412011004WL008627 ABANTA SHATI 00468 UBIN0830763 1422 1422 Processed 12/05/2023 1494894303 ABANTA SHATI ()
8 HINJILICUT OR-12-011-004-001/9307
(BURUPADA) 		2412011004NRG24030520230232863 05/05/2023 SATYANARAYAN GOUDA 2412011004WL008627 SATYANARAYAN GOUDA 00468 UBIN0830763 1422 1422 Processed 12/05/2023 1494894305 SATYANARAYAN GOUDA ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_050523FTO_82274 Indian Overseas Bank IOBA0000940 DENGAPADAR 1422
2 HINJILICUT OR2412011004_050523FTO_82274 State Bank of India SBIN0010131 HINJILICUT 4266
3 HINJILICUT OR2412011004_050523FTO_82274 Union Bank of India UBIN0804622 HINJILICUT 1422
4 HINJILICUT OR2412011004_050523FTO_82274 Union Bank of India UBIN0830763 BURUPADA 4266

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