Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130723FTO_336037
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-12-011-015-004/11508
(POCHILIMA) 		2412011015NRG24130720231458866 13/07/2023 SUKANTA SETHI 2412011015WL051345 SUKANTA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4965628183 MR SUKANTA SETHI ()
2 HINJILICUT OR-12-011-015-004/11608
(POCHILIMA) 		2412011015NRG24130720231458888 13/07/2023 CHANDRAHAS GOUDA 2412011015WL051345 CHANDRAHAS GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965628184 MR CHANDRAHAS GOUDA ()
SubTotal 2844 2844
3 HINJILICUT OR-12-011-015-004/11467
(POCHILIMA) 		2412011015NRG24130720231458850 13/07/2023 MINATI GOUDA 2412011015WL051345 MINATI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4965628182 MINATI GOUDA ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_130723FTO_336037 State Bank of India SBIN0010131 HINJILICUT 2844
2 HINJILICUT OR2412011015_130723FTO_336037 Union Bank of India UBIN0804622 HINJILICUT 1659

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