Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_300623FTO_293435
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-12-011-020-002/21535
(SASANAMBAGAM) 		2412011020NRG24300620231241838 30/06/2023 UDAY BEHERA 2412011020WL043523 UDAY BEHERA 00415 SBIN0008081 1659 1659 Processed 11/07/2023 3325749984 SHRI UDAY BEHERA ()
2 HINJILICUT OR-12-011-020-002/25826
(SASANAMBAGAM) 		2412011020NRG24300620231241854 30/06/2023 NAMITA DAS 2412011020WL043523 NAMITA DAS 00415 SBIN0008081 1422 1422 Processed 11/07/2023 3325749986 MISS NAMITA DAS ()
SubTotal 3081 3081
3 HINJILICUT OR-12-011-020-002/21670
(SASANAMBAGAM) 		2412011020NRG24300620231241848 30/06/2023 ANJALI BEHERA 2412011020WL043523 ANJALI BEHERA 00415 SBIN0010131 1659 1659 Processed 11/07/2023 3325749985 MRS ANJALI BEHERA ()
4 HINJILICUT OR-12-011-020-002/26241
(SASANAMBAGAM) 		2412011020NRG24300620231241858 30/06/2023 JHILI GOUDA 2412011020WL043523 JHILI GOUDA 00415 SBIN0010131 1659 1659 Processed 11/07/2023 3325749987 MRS JHILI GAUDA ()
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_300623FTO_293435 State Bank of India SBIN0008081 SIKIRI 3081
2 HINJILICUT OR2412011020_300623FTO_293435 State Bank of India SBIN0010131 HINJILICUT 3318

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