Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_101223FTO_870963
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-12-011-015-002/11077
(POCHILIMA) 		2412011015NRG24101220233044892 10/12/2023 MANJULA NAIK 2412011015WL214099 MANJULA NAIK 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105121296 MRS MANJULA NAIK ()
2 HINJILICUT OR-12-011-015-002/11105
(POCHILIMA) 		2412011015NRG24101220233044898 10/12/2023 BABULA DAS 2412011015WL214099 BABULA DAS 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105121298 MR BABULA DAS ()
3 HINJILICUT OR-12-011-015-002/11415
(POCHILIMA) 		2412011015NRG24101220233044967 10/12/2023 GANGA DAS 2412011015WL214099 GANGA DAS 00415 SBIN0010131 888 888 Processed 29/02/2024 1105121299 MR GANGA DAS ()
4 HINJILICUT OR-12-011-015-002/296973974
(POCHILIMA) 		2412011015NRG24101220233044977 10/12/2023 GITA DAS 2412011015WL214099 GITA DAS 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105121297 MRS GITA DAS ()
SubTotal 4218 4218
5 HINJILICUT OR-12-011-015-002/11281
(POCHILIMA) 		2412011015NRG24101220233044947 10/12/2023 PRAKASH DAS 2412011015WL214099 PRAKASH DAS 00468 UBIN0564249 1110 1110 Processed 29/02/2024 1105121304 PRAKASH DAS ()
6 HINJILICUT OR-12-011-015-002/11359
(POCHILIMA) 		2412011015NRG24101220233044958 10/12/2023 Kama Das 2412011015WL214099 Kama Das 00468 UBIN0564249 666 666 Processed 29/02/2024 1105121300 Kama Das ()
SubTotal 1776 1776
7 HINJILICUT OR-12-011-015-002/11083
(POCHILIMA) 		2412011015NRG24101220233044894 10/12/2023 BALMIKI DAS 2412011015WL214099 BALMIKI DAS 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1105121301 BALMIKI DAS ()
8 HINJILICUT OR-12-011-015-002/11122
(POCHILIMA) 		2412011015NRG24101220233044907 10/12/2023 CHANDRAMA DAS 2412011015WL214099 CHANDRAMA DAS 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1105121303 CHANDRAMA DAS ()
9 HINJILICUT OR-12-011-015-002/20038
(POCHILIMA) 		2412011015NRG24101220233044969 10/12/2023 MAMI DAS 2412011015WL214099 MAMI DAS 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1105121302 MAMI DAS ()
SubTotal 3330 3330
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 OR2412011015_101223FTO_870963 State Bank of India SBIN0010131 HINJILICUT 4218
2 HINJILICUT OR2412011015_101223FTO_870963 Union Bank of India UBIN0564249 HINJLICUT 1776
3 HINJILICUT OR2412011015_101223FTO_870963 Union Bank of India UBIN0804622 HINJILICUT 3330

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