Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_160823APB_FTO_458317
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-12-011-005-001/22629
(CHANDULI) 		2412011005NRG24160820231918360 16/08/2023 FAKIR SAHU 2412011005WL083244 FAKIR SAHU 00048 BKID0005595 1554 1554 Processed 30/08/2023 4970142349 FAKIR SAHU UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-005-001/296972881
(CHANDULI) 		2412011005NRG24160820231918361 16/08/2023 mamata dakua 2412011005WL083244 mamata dakua 00048 BKID0005595 1554 1554 Processed 30/08/2023 4970142350 MAMATA DAKUA BANK OF INDIA(508505)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-001/22571
(CHANDULI) 		2412011005NRG24160820231918358 16/08/2023 BIJAYA PRADHAN 2412011005WL083244 BIJAYA PRADHAN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4970142346 MR KHALI PRADHAN LTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-001/22603
(CHANDULI) 		2412011005NRG24160820231918359 16/08/2023 SANJAYA 2412011005WL083244 SANJAYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4970142347 SANJAY SAHU BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-001/296972953
(CHANDULI) 		2412011005NRG24160820231918363 16/08/2023 KUNI MAJHI 2412011005WL083244 KUNI MAJHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4970142348 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
6 HINJILICUT OR-12-011-005-001/22530
(CHANDULI) 		2412011005NRG24160820231918357 16/08/2023 PABITRA SAHU 2412011005WL083244 PABITRA SAHU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4970142345 PABITRA SAHU UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_160823APB_FTO_458317 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_160823APB_FTO_458317 State Bank of India SBIN0010131 HINJILICUT 4662
3 HINJILICUT OR2412011005_160823APB_FTO_458317 Union Bank of India UBIN0804622 HINJILICUT 1554

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