Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_220723FTO_367609
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-12-011-019-001/7655
(SARU) 		2412011019NRG24200720231556613 22/07/2023 DHOBA BEHERA 2412011019WL054947 DHOBA BEHERA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4973532642 DHOBA BEHERA ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-019-001/29697018
(SARU) 		2412011019NRG24200720231556542 22/07/2023 GAGAN SETHI 2412011019WL054947 GAGAN SETHI 00415 SBIN0006132 1185 1185 Processed 31/08/2023 4973532640 MR GAGANA SETHI ()
3 HINJILICUT OR-12-011-019-001/296972393
(SARU) 		2412011019NRG24200720231556551 22/07/2023 RANJITA GOUDA 2412011019WL054947 RANJITA GOUDA 00415 SBIN0006132 1185 1185 Processed 31/08/2023 4973532641 MR SANJAY GOUDA ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_220723FTO_367609 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011019_220723FTO_367609 State Bank of India SBIN0006132 SARU 2370

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