Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_281223FTO_944978
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-12-011-011-005/1160
(KANCHURU) 		2412011011NRG24281220233178908 28/12/2023 Nirmala Das 2412011011WL226529 Nirmala Das 00415 SBIN0010131 1185 1185 Processed 09/03/2024 1552601839 MRS NIRMALA DAS ()
2 HINJILICUT OR-12-011-011-005/2969472
(KANCHURU) 		2412011011NRG24281220233178917 28/12/2023 SARASWATI PRUSTY 2412011011WL226529 SARASWATI PRUSTY 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1552601841 MS SARASWATI PRUSTY ()
SubTotal 2607 2607
3 HINJILICUT OR-12-011-011-005/1255
(KANCHURU) 		2412011011NRG24281220233178910 28/12/2023 Kuntula Sahu 2412011011WL226529 Kuntula Sahu 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552601840 Kuntula Sahu ()
4 HINJILICUT OR-12-011-011-005/1321
(KANCHURU) 		2412011011NRG24281220233178913 28/12/2023 ANUSAYA GOUDA 2412011011WL226529 ANUSAYA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552601838 ANUSAYA GOUDA ()
SubTotal 948 948
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 OR2412011011_281223FTO_944978 State Bank of India SBIN0010131 HINJILICUT 2607
2 HINJILICUT OR2412011011_281223FTO_944978 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 948

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