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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:04:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_021023FTO_592342
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-12-011-001-002/596973157
(BADAKHANDI) 		2412011001NRG24011020232287483 02/10/2023 IPILI ROJA 2412011001WL131547 IPILI ROJA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7263651762 IPILI ROJA ()
2 HINJILICUT OR-12-011-001-002/596973575
(BADAKHANDI) 		2412011001NRG24011020232287416 02/10/2023 BHANDI KAMALIAMA 2412011001WL131523 BHANDI KAMALIAMA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7263651761 BHANDI KAMALIAMA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-001-001/596973683
(BADAKHANDI) 		2412011001NRG24011020232287480 02/10/2023 BABULA DAS 2412011001WL131545 BABULA DAS 00415 SBIN0006132 948 948 Processed 09/11/2023 7263651764 MR BABULA DAS ()
4 HINJILICUT OR-12-011-001-004/596973576
(BADAKHANDI) 		2412011001NRG24011020232287477 02/10/2023 NIRANJAN MAHANTY 2412011001WL131544 NIRANJAN MAHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7263651763 MR NIRANJAN MOHANTY ()
SubTotal 2607 2607
5 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24011020232287418 02/10/2023 MINATI DAS 2412011001WL131524 MINATI DAS 00415 SBIN0010131 237 237 Processed 09/11/2023 7263651765 MRS MINATI DAS ()
6 HINJILICUT OR-12-011-001-001/596973577
(BADAKHANDI) 		2412011001NRG24011020232287473 02/10/2023 BKRISHNARAO ACHARY 2412011001WL131541 BKRISHNARAO ACHARY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7263651766 MR BKRISHNARAO ACHARY ()
SubTotal 1896 1896
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_021023FTO_592342 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3318
2 HINJILICUT OR2412011001_021023FTO_592342 State Bank of India SBIN0006132 SARU 2607
3 HINJILICUT OR2412011001_021023FTO_592342 State Bank of India SBIN0010131 HINJILICUT 1896

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