Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_090823APB_FTO_430901
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-12-011-005-002/22159
(CHANDULI) 		2412011005NRG24090820231819512 09/08/2023 TARINI 2412011005WL072765 TARINI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976459989 MR TARINI SAHU LTI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-005-002/296972985
(CHANDULI) 		2412011005NRG24090820231819513 09/08/2023 JAGANNATH GOUDA 2412011005WL072765 JAGANNATH GOUDA 00415 SBIN0012106 1332 1332 Processed 30/08/2023 4976459990 Mr. JAGANATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 HINJILICUT OR-12-011-005-002/21897
(CHANDULI) 		2412011005NRG24090820231819511 09/08/2023 BALLABHA PANDA 2412011005WL072765 BALLABHA PANDA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4976459988 Mr. BALLABHA PANDA CENTRAL BANK OF INDIA(607115)
4 HINJILICUT OR-12-011-005-002/296973028
(CHANDULI) 		2412011005NRG24090820231819514 09/08/2023 ASHOK KUMAR SAHU 2412011005WL072765 ASHOK KUMAR SAHU 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4976459987 ASHOK KUMAR SAHU UCO BANK(607066)
5 HINJILICUT OR-12-011-005-002/30001
(CHANDULI) 		2412011005NRG24090820231819515 09/08/2023 DULLABHA PANDA 2412011005WL072765 DULLABHA PANDA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4976459991 DULLABHA PANDA UCO BANK(607066)
SubTotal 3996 3996
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_090823APB_FTO_430901 State Bank of India SBIN0010131 HINJILICUT 1332
2 HINJILICUT OR2412011005_090823APB_FTO_430901 State Bank of India SBIN0012106 HARADAKHANDI 1332
3 HINJILICUT OR2412011005_090823APB_FTO_430901 UCO Bank UCBA0000421 HINJALICUT 3996

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