Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_180923FTO_541919
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-12-011-020-001/20514
(SASANAMBAGAM) 		2412011020NRG24180920232169504 18/09/2023 SUDAM SWAIN 2412011020WL113966 SUDAM SWAIN 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272982131 MR SUDAM SWAIN ()
2 HINJILICUT OR-12-011-020-002/21348
(SASANAMBAGAM) 		2412011020NRG24180920232170421 18/09/2023 SHRIDHARA PADHY 2412011020WL114039 SHRIDHARA PADHY 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272982132 MRS SULOCHANA PADHY ()
3 HINJILICUT OR-12-011-020-002/26298
(SASANAMBAGAM) 		2412011020NRG24180920232170396 18/09/2023 ABHIMANYU MAHARANA 2412011020WL114035 ABHIMANYU MAHARANA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272982130 MR ABHIMANYU MAHARANA ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-020-002/26298
(SASANAMBAGAM) 		2412011020NRG24180920232170397 18/09/2023 DEEPAK MAHARANA 2412011020WL114035 DEEPAK MAHARANA 00468 UBIN0564249 1659 1659 Processed 09/11/2023 7272982133 DEEPAK MAHARANA ()
SubTotal 1659 1659
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 OR2412011020_180923FTO_541919 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011020_180923FTO_541919 Union Bank of India UBIN0564249 HINJLICUT 1659

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