Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_160823FTO_454120
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24140820231891419 16/08/2023 KALU PADHAN 2412011001WL080480 KALU PADHAN 00415 SBIN0006132 237 237 Processed 30/08/2023 4970075509 MR KALU PADHAN ()
2 HINJILICUT OR-12-011-001-001/596973638
(BADAKHANDI) 		2412011001NRG24140820231891437 16/08/2023 POOJA NAIK 2412011001WL080480 POOJA NAIK 00415 SBIN0006132 237 237 Processed 30/08/2023 4970075510 MS POOJA NAIK ()
3 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24140820231891439 16/08/2023 UTTAM DASH 2412011001WL080480 UTTAM DASH 00415 SBIN0006132 237 237 Processed 30/08/2023 4970075511 MR UTTAM DASH ()
SubTotal 711 711
4 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24140820231891427 16/08/2023 KAMANI DAS 2412011001WL080480 KAMANI DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970075512 KAMANI DAS ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_160823FTO_454120 State Bank of India SBIN0006132 SARU 711
2 HINJILICUT OR2412011001_160823FTO_454120 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 237

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