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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_220623FTO_268570
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-12-011-020-001/20742
(SASANAMBAGAM) 		2412011020NRG24210620231072152 22/06/2023 JUDHISTHIR JENA 2412011020WL037714 JUDHISTHIR JENA 00415 SBIN0008081 948 948 Processed 27/06/2023 2805819939 MR JUDHISTHIR JENA ()
2 HINJILICUT OR-12-011-020-001/26119
(SASANAMBAGAM) 		2412011020NRG24210620231072189 22/06/2023 BASANTA BARADA 2412011020WL037714 BASANTA BARADA 00415 SBIN0008081 948 948 Processed 27/06/2023 2805819938 MR BASANTA BARADA ()
SubTotal 1896 1896
3 HINJILICUT OR-12-011-020-001/20708
(SASANAMBAGAM) 		2412011020NRG24210620231072145 22/06/2023 SARITA RAUTO 2412011020WL037714 SARITA RAUTO 00415 SBIN0010131 948 948 Processed 27/06/2023 2805819940 MRS SARITA ROUT ()
4 HINJILICUT OR-12-011-020-001/29696273
(SASANAMBAGAM) 		2412011020NRG24210620231072201 22/06/2023 LILY BARIK 2412011020WL037714 LILY BARIK 00415 SBIN0010131 948 948 Processed 27/06/2023 2805819942 MRS LILI BARIK ()
SubTotal 1896 1896
5 HINJILICUT OR-12-011-020-001/26126
(SASANAMBAGAM) 		2412011020NRG24210620231072192 22/06/2023 SUNITA JENA 2412011020WL037714 SUNITA JENA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2805819941 SUNITA JENA ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_220623FTO_268570 State Bank of India SBIN0008081 SIKIRI 1896
2 HINJILICUT OR2412011020_220623FTO_268570 State Bank of India SBIN0010131 HINJILICUT 1896
3 HINJILICUT OR2412011020_220623FTO_268570 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 948

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