Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_120723FTO_332488
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-12-011-017-002/13059
(RALABA) 		2412011017NRG24010720231305331 12/07/2023 Sukanti Majhi 2412011WL0045573 Sukanti Majhi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4968366715 MRS SUKANTI MAJHI ()
2 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24010720231305333 12/07/2023 Pandi Dalai 2412011WL0045573 Pandi Dalai 00415 SBIN0008081 888 888 Processed 30/08/2023 4968366714 MRS PANDI DALAI ()
SubTotal 1998 1998
3 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24010720231305330 12/07/2023 RENU RAUTA 2412011WL0045573 RENU RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968366716 RENU RAUTA ()
4 HINJILICUT OR-12-011-017-002/2969734112
(RALABA) 		2412011017NRG24010720231305332 12/07/2023 Jhunu Pandi 2412011WL0045573 Jhunu Pandi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968366717 Jhunu Pandi ()
SubTotal 2442 2442
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_120723FTO_332488 State Bank of India SBIN0008081 SIKIRI 1998
2 HINJILICUT OR2412011017_120723FTO_332488 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2442

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