Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_091023FTO_618090
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-12-011-011-004/2541
(KANCHURU) 		2412011011NRG24091020232366025 09/10/2023 PADMACHARANA MAHANTY 2412011011WL142602 PADMACHARANA MAHANTY 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256623886 PADMACHARANA MAHANTY ()
2 HINJILICUT OR-12-011-011-004/48537
(KANCHURU) 		2412011011NRG24091020232366052 09/10/2023 KANHU CHARAN BEHERA 2412011011WL142602 KANHU CHARAN BEHERA 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7256623887 KANHU CHARAN BEHERA ()
SubTotal 3081 3081
3 HINJILICUT OR-12-011-011-004/2584
(KANCHURU) 		2412011011NRG24091020232366028 09/10/2023 KAMINI DAS 2412011011WL142602 KAMINI DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256623881 MRS KAMINI DAS ()
SubTotal 1659 1659
4 HINJILICUT OR-12-011-011-004/2622
(KANCHURU) 		2412011011NRG24091020232366033 09/10/2023 JAMUNA BEHERA 2412011011WL142602 JAMUNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256623884 JAMUNA BEHERA ()
5 HINJILICUT OR-12-011-011-004/2689
(KANCHURU) 		2412011011NRG24091020232366037 09/10/2023 KADALI DAS 2412011011WL142602 KADALI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256623882 KADALI DAS ()
6 HINJILICUT OR-12-011-011-004/2711
(KANCHURU) 		2412011011NRG24091020232366041 09/10/2023 JAMUNA DAS 2412011011WL142602 JAMUNA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256623883 JAMUNA DAS ()
7 HINJILICUT OR-12-011-011-004/2803
(KANCHURU) 		2412011011NRG24091020232366043 09/10/2023 Sasi 2412011011WL142602 Sasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256623885 Sasi ()
SubTotal 5688 5688
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_091023FTO_618090 AXIS BANK UTIB0002262 KANCHURU 3081
2 HINJILICUT OR2412011011_091023FTO_618090 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011011_091023FTO_618090 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5688

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