Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080723FTO_321205
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-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24060720231353898 08/07/2023 BIDYADHAR MOHANTY 2412011WL0047438 BIDYADHAR MOHANTY 00032 UTIB0002262 1332 1332 Processed 14/07/2023 3408586445 BIDYADHAR MOHANTY ()
2 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24010720231300971 08/07/2023 BIDYADHARA MAHANTY 2412011WL0045395 BIDYADHARA MAHANTY 00032 UTIB0002262 1332 1332 Processed 14/07/2023 3408586446 BIDYADHARA MAHANTY ()
SubTotal 2664 2664
3 HINJILICUT OR-12-011-006-003/8627
(DARUBHADRA) 		2412011006NRG24060720231353900 08/07/2023 REENA SAHU 2412011WL0047438 REENA SAHU 00415 SBIN0006132 1554 1554 Processed 14/07/2023 3408586447 MR RAMESH SAHU ()
SubTotal 1554 1554
4 HINJILICUT OR-12-011-006-003/8522
(DARUBHADRA) 		2412011006NRG24060720231353899 08/07/2023 NAANKA DAS 2412011WL0047438 NAANKA DAS 00415 SBIN0010131 1554 1554 Processed 14/07/2023 3408586444 MR NAANKA DAS ()
SubTotal 1554 1554
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 OR2412011006_080723FTO_321205 AXIS BANK UTIB0002262 KANCHURU 2664
2 HINJILICUT OR2412011006_080723FTO_321205 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011006_080723FTO_321205 State Bank of India SBIN0010131 HINJILICUT 1554

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