Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_050523FTO_82031
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-12-011-013-003/4958
(MAKARAJHOLA) 		2412011013NRG24050520230258984 05/05/2023 IPILI TULASI 2412011013WL009491 IPILI TULASI 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1494659173 MRS IPILI TULASI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-013-003/296973521
(MAKARAJHOLA) 		2412011013NRG24050520230258979 05/05/2023 BHANDI BHAGYASHRI 2412011013WL009491 BHANDI BHAGYASHRI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1494659171 BHANDI BHAGYASHRI ()
3 HINJILICUT OR-12-011-013-003/4985
(MAKARAJHOLA) 		2412011013NRG24050520230258992 05/05/2023 NAMITA NAIK 2412011013WL009491 NAMITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1494659172 NAMITA NAIK ()
4 HINJILICUT OR-12-011-013-003/5219
(MAKARAJHOLA) 		2412011013NRG24050520230259011 05/05/2023 ALU JANAKI 2412011013WL009491 ALU JANAKI 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1494659174 ALU JANAKI ()
SubTotal 4440 4440
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_050523FTO_82031 State Bank of India SBIN0010131 HINJILICUT 1554
2 HINJILICUT OR2412011013_050523FTO_82031 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4440

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