Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:13 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_131023APB_FTO_637800
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) 		2412011005NRG24131020232418918 13/10/2023 BIMAL KRUSHNA DAS 2412011005WL149696 BIMAL KRUSHNA DAS 00048 BKID0005595 444 444 Processed 10/11/2023 7328733457 BIMAL KRUSHNA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/29566
(CHANDULI) 		2412011005NRG24131020232418925 13/10/2023 PRAPHULA GOUDA 2412011005WL149696 PRAPHULA GOUDA 00048 BKID0005595 444 444 Processed 10/11/2023 7328733452 PRAPHULA GOUDA S/O-RAMA CHANDRA BANK OF INDIA(508505)
SubTotal 888 888
3 HINJILICUT OR-12-011-005-002/22006
(CHANDULI) 		2412011005NRG24131020232418919 13/10/2023 LADU MALLICK 2412011005WL149696 LADU MALLICK 00415 SBIN0010131 444 444 Processed 10/11/2023 7328733453 MR LADU KISHORA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22064
(CHANDULI) 		2412011005NRG24131020232418920 13/10/2023 BABU MALLICK 2412011005WL149696 BABU MALLICK 00415 SBIN0010131 444 444 Processed 10/11/2023 7328733454 MR BABU MALLIK STATE BANK OF INDIA(508548)
SubTotal 888 888
5 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011005NRG24131020232418917 13/10/2023 ARJUNA DAS 2412011005WL149696 ARJUNA DAS 00462 UCBA0000421 444 444 Processed 10/11/2023 7328733456 DAS ARJUN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-002/22129
(CHANDULI) 		2412011005NRG24131020232418922 13/10/2023 GHANASHYAMA GOUDA 2412011005WL149696 GHANASHYAMA GOUDA 00462 UCBA0000421 444 444 Processed 10/11/2023 7328733450 GHANASHYAMA GOUDA UCO BANK(607066)
7 HINJILICUT OR-12-011-005-002/22162
(CHANDULI) 		2412011005NRG24131020232418923 13/10/2023 LOKNATH MAHARANA 2412011005WL149696 LOKNATH MAHARANA 00462 UCBA0000421 444 444 Processed 10/11/2023 7328733449 MR LOKNATH MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-002/296972991
(CHANDULI) 		2412011005NRG24131020232418927 13/10/2023 SUDASHNA SWAIN 2412011005WL149696 SUDASHNA SWAIN 00462 UCBA0000421 444 444 Processed 10/11/2023 7328733451 SUDASHNA SWAIN UCO BANK(607066)
SubTotal 1776 1776
9 HINJILICUT OR-12-011-005-002/22300
(CHANDULI) 		2412011005NRG24131020232418924 13/10/2023 SHYAMA SUNDARA GOUDA 2412011005WL149696 SHYAMA SUNDARA GOUDA 00468 UBIN0804622 444 444 Processed 10/11/2023 7328733455 SHYAMASUNDAR GAUDA UCO BANK(607066)
SubTotal 444 444
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_131023APB_FTO_637800 Bank of India BKID0005595 HINJLICUT 888
2 HINJILICUT OR2412011005_131023APB_FTO_637800 State Bank of India SBIN0010131 HINJILICUT 888
3 HINJILICUT OR2412011005_131023APB_FTO_637800 UCO Bank UCBA0000421 HINJALICUT 1332
4 HINJILICUT OR2412011005_131023APB_FTO_637800 UCO Bank UCBA0000421 UCO BANK 444
5 HINJILICUT OR2412011005_131023APB_FTO_637800 Union Bank of India UBIN0804622 HINJILICUT 444

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