Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_280723FTO_388432
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-12-011-011-004/48537
(KANCHURU) 		2412011011NRG24260720231639749 28/07/2023 KANHU CHARAN BEHERA 2412011011WL058309 KANHU CHARAN BEHERA 00032 UTIB0002262 711 711 Processed 30/08/2023 4978108178 KANHU CHARAN BEHERA ()
SubTotal 711 711
2 HINJILICUT OR-12-011-011-004/2584
(KANCHURU) 		2412011011NRG24260720231639717 28/07/2023 KAMINI DAS 2412011011WL058309 KAMINI DAS 00415 SBIN0010131 711 711 Processed 31/08/2023 4978108181 MRS KAMINI DAS ()
SubTotal 711 711
3 HINJILICUT OR-12-011-011-004/2622
(KANCHURU) 		2412011011NRG24260720231639721 28/07/2023 JAMUNA BEHERA 2412011011WL058309 JAMUNA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978108177 JAMUNA BEHERA ()
4 HINJILICUT OR-12-011-011-004/2689
(KANCHURU) 		2412011011NRG24260720231639730 28/07/2023 KADALI DAS 2412011011WL058309 KADALI DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978108176 KADALI DAS ()
5 HINJILICUT OR-12-011-011-004/2711
(KANCHURU) 		2412011011NRG24260720231639733 28/07/2023 JAMUNA DAS 2412011011WL058309 JAMUNA DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978108180 JAMUNA DAS ()
6 HINJILICUT OR-12-011-011-004/2803
(KANCHURU) 		2412011011NRG24260720231639737 28/07/2023 Sasi 2412011011WL058309 Sasi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978108179 Sasi ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_280723FTO_388432 AXIS BANK UTIB0002262 KANCHURU 711
2 HINJILICUT OR2412011011_280723FTO_388432 State Bank of India SBIN0010131 HINJILICUT 711
3 HINJILICUT OR2412011011_280723FTO_388432 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2607

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