Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_211023FTO_675018
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-12-011-020-001/25254
(SASANAMBAGAM) 		2412011020NRG24211020232520035 21/10/2023 JAYANTI DAKUA 2412011020WL162412 JAYANTI DAKUA 00048 BKID0005595 1400 1400 Processed 09/11/2023 7265104578 JAYANTI DAKUA ()
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-001/20612
(SASANAMBAGAM) 		2412011020NRG24211020232520009 21/10/2023 SUMITRA NAYAK 2412011020WL162412 SUMITRA NAYAK 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7265104581 MRS SUMITRA NAYAK ()
3 HINJILICUT OR-12-011-020-001/20646
(SASANAMBAGAM) 		2412011020NRG24211020232520012 21/10/2023 SANJAY SAHU 2412011020WL162412 SANJAY SAHU 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7265104582 MR SANJAY SAHU ()
4 HINJILICUT OR-12-011-020-001/20655
(SASANAMBAGAM) 		2412011020NRG24211020232520013 21/10/2023 JHULI JENA 2412011020WL162412 JHULI JENA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7265104580 MRS JHULI JENA ()
5 HINJILICUT OR-12-011-020-001/20855
(SASANAMBAGAM) 		2412011020NRG24211020232520027 21/10/2023 CHITRASEN JENA 2412011020WL162412 CHITRASEN JENA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7265104579 MR CHITRASEN JENA ()
SubTotal 5400 5400
6 HINJILICUT OR-12-011-020-001/25199
(SASANAMBAGAM) 		2412011020NRG24211020232520034 21/10/2023 KASTURI SAHU 2412011020WL162412 KASTURI SAHU 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7265104584 MRS KASTURI SAHU ()
7 HINJILICUT OR-12-011-020-001/26234
(SASANAMBAGAM) 		2412011020NRG24211020232520042 21/10/2023 MOHINI NAYAK 2412011020WL162412 MOHINI NAYAK 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7265104583 MRS MOHINI NAYAK ()
SubTotal 2600 2600
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_211023FTO_675018 Bank of India BKID0005595 HINJLICUT 1400
2 HINJILICUT OR2412011020_211023FTO_675018 State Bank of India SBIN0008081 SIKIRI 5400
3 HINJILICUT OR2412011020_211023FTO_675018 State Bank of India SBIN0010131 HINJILICUT 2600

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