Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:10:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_061123FTO_731544
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-12-011-016-001/296972999
(PUTIAPADAR) 		2412011016NRG24061120232688467 06/11/2023 RAMCHANDRA 2412011016WL181993 RAMCHANDRA 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388777139 MRS MOCHI SETHY ()
2 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24061120232688473 06/11/2023 Gopi Das 2412011016WL181993 Gopi Das 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388777135 MRS MANAS DAS ()
3 HINJILICUT OR-12-011-016-001/835
(PUTIAPADAR) 		2412011016NRG24061120232688474 06/11/2023 Kampa Das 2412011016WL181993 Kampa Das 00415 SBIN0008081 237 237 Processed 11/11/2023 7388777140 MR KAMPA DAS ()
SubTotal 3555 3555
4 HINJILICUT OR-12-011-016-001/4051
(PUTIAPADAR) 		2412011016NRG24061120232688469 06/11/2023 BHAGABT PANIGRAHY 2412011016WL181993 BHAGABT PANIGRAHY 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388777136 MR BHAGABAT PANIGRAHI ()
5 HINJILICUT OR-12-011-016-001/4051
(PUTIAPADAR) 		2412011016NRG24061120232688471 06/11/2023 itishree Panigrahy 2412011016WL181993 itishree Panigrahy 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388777138 MRS KUNI PANIGRAHI ()
6 HINJILICUT OR-12-011-016-001/4051
(PUTIAPADAR) 		2412011016NRG24061120232688470 06/11/2023 KUNI panigrahy 2412011016WL181993 KUNI panigrahy 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388777137 MR BHAGABAT PANIGRAHI ()
SubTotal 4266 4266
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_061123FTO_731544 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 237
2 HINJILICUT OR2412011016_061123FTO_731544 State Bank of India SBIN0008081 SIKIRI 3318
3 HINJILICUT OR2412011016_061123FTO_731544 State Bank of India SBIN0010131 HINJILICUT 4266

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