Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_051023FTO_602094
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-12-011-012-001/15413
(KHARIDA) 		2412011012NRG24041020232320516 05/10/2023 PRAMOD DALAI 2412011012WL136276 PRAMOD DALAI 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259748809 MR PRAMODA DALAI ()
2 HINJILICUT OR-12-011-012-001/29697957
(KHARIDA) 		2412011012NRG24041020232320522 05/10/2023 BAURI DALAI 2412011012WL136276 BAURI DALAI 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259748807 MR BAURI DALAI ()
3 HINJILICUT OR-12-011-012-001/29697959
(KHARIDA) 		2412011012NRG24041020232320523 05/10/2023 SANKARSAN SETHI 2412011012WL136276 SANKARSAN SETHI 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259748808 MR SHANKAR SETHI ()
4 HINJILICUT OR-12-011-012-001/29698024
(KHARIDA) 		2412011012NRG24041020232320524 05/10/2023 KALAKAR DALAI 2412011012WL136276 KALAKAR DALAI 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259748806 MR KALAKAR DALAI ()
SubTotal 5688 5688
5 HINJILICUT OR-12-011-012-001/15469
(KHARIDA) 		2412011012NRG24041020232320517 05/10/2023 BHAJA 2412011012WL136276 BHAJA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259748811 BHAJA ()
6 HINJILICUT OR-12-011-012-001/29638
(KHARIDA) 		2412011012NRG24041020232320520 05/10/2023 AKULA DALAI 2412011012WL136276 AKULA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259748810 AKULA DALAI ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_051023FTO_602094 State Bank of India SBIN0008081 SIKIRI 5688
2 HINJILICUT OR2412011012_051023FTO_602094 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2844

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