Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_041023FTO_600049
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-12-011-011-003/23477
(KANCHURU) 		2412011011NRG24041020232314934 04/10/2023 CHINMAYEE PRUSTI 2412011011WL135497 CHINMAYEE PRUSTI 00032 UTIB0002262 237 237 Processed 10/11/2023 7325662017 CHINMAYEE PRUSTI ()
2 HINJILICUT OR-12-011-011-004/2541
(KANCHURU) 		2412011011NRG24041020232314942 04/10/2023 PADMACHARANA MAHANTY 2412011011WL135497 PADMACHARANA MAHANTY 00032 UTIB0002262 948 948 Processed 10/11/2023 7325662016 PADMACHARANA MAHANTY ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-011-004/2584
(KANCHURU) 		2412011011NRG24041020232314945 04/10/2023 KAMINI DAS 2412011011WL135497 KAMINI DAS 00415 SBIN0010131 948 948 Processed 10/11/2023 7325662013 MRS KAMINI DAS ()
SubTotal 948 948
4 HINJILICUT OR-12-011-011-004/2622
(KANCHURU) 		2412011011NRG24041020232314949 04/10/2023 JAMUNA BEHERA 2412011011WL135497 JAMUNA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325662018 JAMUNA BEHERA ()
5 HINJILICUT OR-12-011-011-004/2689
(KANCHURU) 		2412011011NRG24041020232314952 04/10/2023 KADALI DAS 2412011011WL135497 KADALI DAS 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325662019 KADALI DAS ()
6 HINJILICUT OR-12-011-011-004/2711
(KANCHURU) 		2412011011NRG24041020232314955 04/10/2023 JAMUNA DAS 2412011011WL135497 JAMUNA DAS 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325662014 JAMUNA DAS ()
7 HINJILICUT OR-12-011-011-004/2803
(KANCHURU) 		2412011011NRG24041020232314957 04/10/2023 Sasi 2412011011WL135497 Sasi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325662015 Sasi ()
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_041023FTO_600049 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_041023FTO_600049 State Bank of India SBIN0010131 HINJILICUT 948
3 HINJILICUT OR2412011011_041023FTO_600049 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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