Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_051023FTO_604321
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-12-011-014-001/29697345
(NANDIKA) 		2412011014NRG24051020232329774 05/10/2023 HINA BEHERA 2412011014WL137589 HINA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263640843 MR HINA BEHERA ()
2 HINJILICUT OR-12-011-014-001/3284
(NANDIKA) 		2412011014NRG24051020232329737 05/10/2023 PITAMBAR GOUDA 2412011014WL137571 PITAMBAR GOUDA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7263640842 MR PITAMBAR GAUDA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-014-001/29107
(NANDIKA) 		2412011014NRG24051020232329759 05/10/2023 RANJU DAS 2412011014WL137577 RANJU DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7263640841 MRS RANJU DAS ()
4 HINJILICUT OR-12-011-014-001/3154
(NANDIKA) 		2412011014NRG24051020232329765 05/10/2023 SANGITA KUMARI GOUDA 2412011014WL137582 SANGITA KUMARI GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7263640844 MRS SANGITAKUMARI GOUDA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_051023FTO_604321 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011014_051023FTO_604321 State Bank of India SBIN0010131 HINJILICUT 3318

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