Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_131023FTO_638649
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-12-011-004-002/10820
(BURUPADA) 		2412011004NRG24131020232418113 13/10/2023 BHANUMATIBEHERA 2412011004WL149576 BHANUMATIBEHERA 00048 BKID0005595 474 474 Processed 10/11/2023 7327057407 BHANUMATIBEHERA ()
2 HINJILICUT OR-12-011-004-002/10861
(BURUPADA) 		2412011004NRG24131020232418114 13/10/2023 SATYABHAMA BEHERA 2412011004WL149576 SATYABHAMA BEHERA 00048 BKID0005595 474 474 Processed 10/11/2023 7327057408 SATYABHAMA BEHERA ()
SubTotal 948 948
3 HINJILICUT OR-12-011-004-002/11028
(BURUPADA) 		2412011004NRG24131020232418119 13/10/2023 KUNTULA BEHERA 2412011004WL149576 KUNTULA BEHERA 00089 CBIN0281676 237 237 Processed 10/11/2023 7327057403 KUNTULA BEHERA ()
SubTotal 237 237
4 HINJILICUT OR-12-011-004-001/29566
(BURUPADA) 		2412011004NRG24131020232418080 13/10/2023 Sulata Malik 2412011004WL149576 Sulata Malik 00415 SBIN0010131 237 237 Processed 10/11/2023 7327057404 MRS SULATA MALIK ()
5 HINJILICUT OR-12-011-004-002/10353
(BURUPADA) 		2412011004NRG24131020232418083 13/10/2023 RINA BEHERA 2412011004WL149576 RINA BEHERA 00415 SBIN0010131 474 474 Processed 10/11/2023 7327057406 MRS RINA BEHERA ()
SubTotal 711 711
6 HINJILICUT OR-12-011-004-002/30205
(BURUPADA) 		2412011004NRG24131020232418126 13/10/2023 NAMITA BEHERA 2412011004WL149576 NAMITA BEHERA 00468 UBIN0804622 237 237 Processed 10/11/2023 7327057405 NAMITA BEHERA ()
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_131023FTO_638649 Bank of India BKID0005595 HINJLICUT 948
2 HINJILICUT OR2412011004_131023FTO_638649 Central Bank Of India CBIN0281676 PITALA CHHAK (PITALA) 237
3 HINJILICUT OR2412011004_131023FTO_638649 State Bank of India SBIN0010131 HINJILICUT 711
4 HINJILICUT OR2412011004_131023FTO_638649 Union Bank of India UBIN0804622 HINJILICUT 237

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