Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_191223FTO_909178
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) 		2412011011NRG24191220233116273 19/12/2023 PADMACHARANA MAHANTY 2412011011WL220738 PADMACHARANA MAHANTY 00032 UTIB0002262 1422 1422 Processed 09/03/2024 1556275367 PADMACHARANA MAHANTY ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-004/2584
(KANCHURU) 		2412011011NRG24191220233116276 19/12/2023 KAMINI DAS 2412011011WL220738 KAMINI DAS 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1556275364 MRS KAMINI DAS ()
SubTotal 1422 1422
3 HINJILICUT OR-12-011-011-004/2622
(KANCHURU) 		2412011011NRG24191220233116279 19/12/2023 JAMUNA BEHERA 2412011011WL220738 JAMUNA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556275366 JAMUNA BEHERA ()
4 HINJILICUT OR-12-011-011-004/2689
(KANCHURU) 		2412011011NRG24191220233116285 19/12/2023 KADALI DAS 2412011011WL220738 KADALI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556275365 KADALI DAS ()
SubTotal 2370 2370
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_191223FTO_909178 AXIS BANK UTIB0002262 KANCHURU 1422
2 HINJILICUT OR2412011011_191223FTO_909178 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011011_191223FTO_909178 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2370

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