Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_130523FTO_110591
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) 		2412011013NRG24130520230391847 13/05/2023 IPILI TULASI 2412011013WL014174 IPILI TULASI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692426011 MRS IPILI TULASI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-013-003/296973521
(MAKARAJHOLA) 		2412011013NRG24130520230391840 13/05/2023 BHANDI BHAGYASHRI 2412011013WL014174 BHANDI BHAGYASHRI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692426010 BHANDI BHAGYASHRI ()
3 HINJILICUT OR-12-011-013-003/4985
(MAKARAJHOLA) 		2412011013NRG24130520230391856 13/05/2023 NAMITA NAIK 2412011013WL014174 NAMITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692426008 NAMITA NAIK ()
4 HINJILICUT OR-12-011-013-003/5110
(MAKARAJHOLA) 		2412011013NRG24130520230391868 13/05/2023 SARASWATI NAIK 2412011013WL014174 SARASWATI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692426009 SARASWATI NAIK ()
SubTotal 4218 4218
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_130523FTO_110591 State Bank of India SBIN0010131 HINJILICUT 1554
2 HINJILICUT OR2412011013_130523FTO_110591 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4218

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