Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:35 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_261023FTO_688630
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-12-011-021-002/296973795
(SIKIRI) 		2412011021NRG24261020232567178 26/10/2023 SARASINI NAYAK 2412011021WL168173 SARASINI NAYAK 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7324662083 MRS SARAJANI NAYAK ()
2 HINJILICUT OR-12-011-021-002/296973803
(SIKIRI) 		2412011021NRG24261020232567180 26/10/2023 BAPINI DAS 2412011021WL168173 BAPINI DAS 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7324662084 MR BAPINI DAS ()
3 HINJILICUT OR-12-011-021-002/296973804
(SIKIRI) 		2412011021NRG24261020232567181 26/10/2023 JHUNU MAJHI 2412011021WL168173 JHUNU MAJHI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7324662085 MRS JHUNU MAJHI ()
4 HINJILICUT OR-12-011-021-002/296973818
(SIKIRI) 		2412011021NRG24261020232567187 26/10/2023 GOURAHARI BHAULA 2412011021WL168173 GOURAHARI BHAULA 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7324662082 MR GOURAHARI BHAULA ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_261023FTO_688630 State Bank of India SBIN0008081 SIKIRI 5451

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