Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:01 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_121223FTO_878974
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-12-011-020-002/21076
(SASANAMBAGAM) 		2412011020NRG24121220233061633 12/12/2023 SABITA DALAI 2412011020WL215670 SABITA DALAI 00415 SBIN0008081 711 711 Processed 29/02/2024 1104048682 MRS SABITA DALAI ()
2 HINJILICUT OR-12-011-020-002/21778
(SASANAMBAGAM) 		2412011020NRG24121220233061695 12/12/2023 SASMITA RAULA 2412011020WL215670 SASMITA RAULA 00415 SBIN0008081 237 237 Processed 29/02/2024 1104048681 MRS SASMITA RAULA ()
3 HINJILICUT OR-12-011-020-002/26301
(SASANAMBAGAM) 		2412011020NRG24121220233061707 12/12/2023 NOBIN SWAIN 2412011020WL215670 NOBIN SWAIN 00415 SBIN0008081 1185 1185 Processed 29/02/2024 1104048678 MR NAVIN SWAIN ()
4 HINJILICUT OR-12-011-020-002/26301
(SASANAMBAGAM) 		2412011020NRG24121220233061708 12/12/2023 NOBIN SWAIN 2412011020WL215670 NOBIN SWAIN 00415 SBIN0008081 880 880 Processed 29/02/2024 1104048677 MR NAVIN SWAIN ()
5 HINJILICUT OR-12-011-020-002/26306
(SASANAMBAGAM) 		2412011020NRG24121220233061709 12/12/2023 NAYANI PARIDA 2412011020WL215670 NAYANI PARIDA 00415 SBIN0008081 1320 1320 Processed 29/02/2024 1104048680 MR NAYANI PARIDA ()
6 HINJILICUT OR-12-011-020-002/26306
(SASANAMBAGAM) 		2412011020NRG24121220233061710 12/12/2023 NAYANI PARIDA 2412011020WL215670 NAYANI PARIDA 00415 SBIN0008081 1185 1185 Processed 29/02/2024 1104048679 MR NAYANI PARIDA ()
SubTotal 5518 5518
7 HINJILICUT OR-12-011-020-002/21420
(SASANAMBAGAM) 		2412011020NRG24121220233061652 12/12/2023 SANTOSH KUMAR PRADHAN 2412011020WL215670 SANTOSH KUMAR PRADHAN 00415 SBIN0010131 880 880 Processed 29/02/2024 1104048684 MR SANTOSH KUMAR PRADHAN ()
8 HINJILICUT OR-12-011-020-002/21420
(SASANAMBAGAM) 		2412011020NRG24121220233061653 12/12/2023 SANTOSH KUMAR PRADHAN 2412011020WL215670 SANTOSH KUMAR PRADHAN 00415 SBIN0010131 1185 1185 Processed 29/02/2024 1104048683 MR SANTOSH KUMAR PRADHAN ()
SubTotal 2065 2065
Total 7583 7583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_121223FTO_878974 State Bank of India SBIN0008081 SIKIRI 5518
2 HINJILICUT OR2412011020_121223FTO_878974 State Bank of India SBIN0010131 HINJILICUT 2065

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