Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:06:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_030623FTO_192773
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-12-011-014-001/2928
(NANDIKA) 		2412011014NRG24030620230780706 03/06/2023 BABULA NAIKA 2412011014WL027944 BABULA NAIKA 00415 SBIN0008081 880 880 Processed 08/06/2023 2309738834 MR BABULA NAYAK ()
2 HINJILICUT OR-12-011-014-001/3348
(NANDIKA) 		2412011014NRG24030620230780833 03/06/2023 SAJANI BEHERA 2412011014WL027944 SAJANI BEHERA 00415 SBIN0008081 220 220 Processed 08/06/2023 2309738840 MRS SAJANI BANA ()
SubTotal 1100 1100
3 HINJILICUT OR-12-011-014-001/3105
(NANDIKA) 		2412011014NRG24030620230780782 03/06/2023 NARMADA GAUDA 2412011014WL027944 NARMADA GAUDA 00415 SBIN0010131 220 220 Processed 08/06/2023 2309738835 MR SIMANCHAL GOUDA ()
SubTotal 220 220
4 HINJILICUT OR-12-011-014-001/3003
(NANDIKA) 		2412011014NRG24030620230780753 03/06/2023 PUNA BEHERA 2412011014WL027944 PUNA BEHERA 00468 UBIN0800422 440 440 Processed 08/06/2023 2309738838 PUNA BEHERA ()
SubTotal 440 440
5 HINJILICUT OR-12-011-014-001/2887
(NANDIKA) 		2412011014NRG24030620230780700 03/06/2023 MANU BEHERA 2412011014WL027944 MANU BEHERA 00474 SBIN0RRUKGB 1100 1100 Processed 08/06/2023 2309738839 MANU BEHERA ()
6 HINJILICUT OR-12-011-014-001/3188
(NANDIKA) 		2412011014NRG24030620230780795 03/06/2023 BEENA BEHERA 2412011014WL027944 BEENA BEHERA 00474 SBIN0RRUKGB 880 880 Processed 08/06/2023 2309738836 BEENA BEHERA ()
7 HINJILICUT OR-12-011-014-001/3213
(NANDIKA) 		2412011014NRG24030620230780801 03/06/2023 KAMA RAUTA 2412011014WL027944 KAMA RAUTA 00474 SBIN0RRUKGB 880 880 Processed 08/06/2023 2309738837 KAMA RAUTA ()
SubTotal 2860 2860
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_030623FTO_192773 State Bank of India SBIN0008081 SBI SIKIRI 220
2 HINJILICUT OR2412011014_030623FTO_192773 State Bank of India SBIN0008081 SIKIRI 880
3 HINJILICUT OR2412011014_030623FTO_192773 State Bank of India SBIN0010131 HINJILICUT 220
4 HINJILICUT OR2412011014_030623FTO_192773 Union Bank of India UBIN0800422 BERHAMPUR 440
5 HINJILICUT OR2412011014_030623FTO_192773 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1100
6 HINJILICUT OR2412011014_030623FTO_192773 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1760

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