Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:04:14 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_020523FTO_71583
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-12-011-011-001/29698432
(KANCHURU) 		2412011011NRG24020520230203736 02/05/2023 PEDINI DEBAKI 2412011011WL007595 PEDINI DEBAKI 00032 UTIB0002262 1185 1185 Processed 12/05/2023 1489816763 PEDINI DEBAKI ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24020520230203728 02/05/2023 G NACHIAMMA 2412011011WL007595 G NACHIAMMA 00415 SBIN0010131 1422 1422 Processed 12/05/2023 1489816760 MRS GUJARI NACHIAMA ()
3 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24020520230203739 02/05/2023 SUNITA NAIK 2412011011WL007595 SUNITA NAIK 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1489816759 MRS SUNITA NAIK ()
4 HINJILICUT OR-12-011-011-001/6040
(KANCHURU) 		2412011011NRG24020520230203745 02/05/2023 KESWARI DAS 2412011011WL007595 KESWARI DAS 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1489816764 MRS KESWARI DAS ()
SubTotal 4740 4740
5 HINJILICUT OR-12-011-011-001/1442
(KANCHURU) 		2412011011NRG24020520230203715 02/05/2023 KASI NAYAK 2412011011WL007595 KASI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489816762 KASI NAYAK ()
6 HINJILICUT OR-12-011-011-001/1670
(KANCHURU) 		2412011011NRG24020520230203731 02/05/2023 C.Damayanti Achary 2412011011WL007595 C.Damayanti Achary 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489816761 C.Damayanti Achary ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_020523FTO_71583 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_020523FTO_71583 State Bank of India SBIN0010131 HINJILICUT 4740
3 HINJILICUT OR2412011011_020523FTO_71583 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2370

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